CY 2009

Reinstitution of the use of the City/Municipal Accountant's Advice for Barangay Check Disbursements.

Restatement and clarification of Items 4.5.4, 4.7.2, and 4.9.1 and other related provisions of COA Circular No. 2009-002 dated 18 May 2009.

Prescribing the use of the Rules and Regulation on Settlement of Accounts.

Suspension of Items 3.1.6, and 4.6 of COA Circular No. 2009-002 dated May 18, 2009 and other provisions relating to audit of payments made thru automatic debit advice (ADA).

Deferment of the date that COA Circular No. 2009-002 dated May 18, 2009 takes effect re: Reinstituting Selective Pre-Audit on Government Transactions.

Suspension of Item 3.1 of COA Circular No. 2009-002 dated May 18, 2009 and other provisions relating to pre-audit of transactions referred to and listed in Annex "A".

Reinstituting Selective Pre-Audit on Government Transactions.

Restatement with amendment of COA Circular 87-278 and COA Memorandum 2005-027 re: submission of copy of government contracts, purchase orders and their supporting documents to the Commission on Audit.