Resolution 11678-2014

RESOLUTION URGING THE COMMISSION ON AUDIT-REGIONAL OFFICE NO. 10 TO REVIEW AND VERIFY COMPLIANCE OF THE CITY ACCOUNTANT, THIS CITY, AS TO THE SUBMISSION OF ALL CONTRACTS, PURCHASE ORDERS, AND SUPPORTING DOCUMENTS TO THE COMMISSION ON AUDIT AS REQUIRED UNDER COA CIRCULAR 2009-001, COA MEMORANDUM 2005-027, GPPB RESOLUTION NO. 03-2009 (REVISED IRR OF RA 9184 AS AMENDED) AND OTHER PERTINENT ISSUANCES; AND EARNESTLY REQUESTING THE COA TO FURNISH THE CITY COUNCIL COPIES OF THE SAID DOCUMENTS, if any were SUBMITTED TO THE SAID COMMISSION

LGU: Cagayan de Oro City (City)
Topic: Others
Committee: N/A
Status: Approved
Filed: April 28, 2014

Summary

THE COMMISSION ON AUDIT-REGIONAL OFFICE NO. 10, COA, ACCOUNTANT

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