Chairperson Michael G. Aguinaldo and officialsof the Commission welcome delegates from the Supreme Audit Institution ofVietnam and World Bank Hanoi on a study visit to the Philippines on 3 March2017. The participants discussed issueson environment audit.
COA officials conduct teleconferencing on Supreme Audit Institutions (SAI) Performance Management Framework (PMF) with representatives of the INTOSAI Development Initiative (IDI) on 9 March 2017.
Chairperson Michael G. Aguinaldo was the keynote speaker and inducting officer at the Institute of Internal Auditors of the Philippines General Assembly on 15 February 2017. Chairperson Aguinaldo talked about the role of internal auditors in strengthening integrity and governance.
The Commission on Audit showcased the gains of the Citizen Participatory Audit of Local Disaster Risk Reduction and Management at a public presentation held at the Professional Development Center Auditorium on 7 February 2017.
Commissioner Isabel D. Agito leads COA officials in welcoming representatives of the Audit Board of Indonesia on a study visit to the country to discuss the audit of health insurance systems on 2 February 2017.
Chairperson Michael G. Aguinaldo and Commissioner Jose A. Fabia join the participants of the training on security administration held at the Professional Development Center on 27 January 2017.
Chairperson Michael G. Aguinaldo with COA Regional Office No. XIII officials and employees during his first visit to the regional office on July 8, 2015.
Chairperson Michael G. Aguinaldo visited COA Regional Office No. XIII, Butuan City on July 8, 2015 to grace two significant events: the signing of the deed of donation for the 2,000 square meter lot donated by Surigao City Mayor Ernesto T. Matugas and family for the construction of the Provincial Satellite Auditing Office (PSAO) in Surigao del Norte and the inauguration of the newly constructed PSAO building in Agusan del Sur.
COA CARAGA is the first regional office visited by the Honorable Chairperson after he got the nod from the Commission on Appointments. In her welcome remarks, OIC Regional Director Vivien G. Jumao-as said that “COA is blessed” for having received the “grace” in the person of former COA Chairperson Ma. Gracia M. Pulido Tan and now has the “gift” referring to present COA Chairperson Aguinaldo.
Chairperson Aguinaldo’s visit to COA-CARAGA was indeed a “gift” considering that it is a rare opportunity to be visited by the highest official of the Commission. COA CARAGA personnel returned the compliment by giving the Chairperson such a warm welcome. “Thank you for your support and prayers in my recent confirmation,” Chairperson Aguinaldo heartily said.
Chairperson Aguinaldo and Surigao City Mayor Ernesto T. Matugas formally signed the deed of donation which was witnessed by COA regional officials and employees. The lot is located in Barangay Trinidad (formerly Luna), Surigao City. Afterwards, Chairperson Aguinaldo with COA RO XIII officials and some employees proceeded to the Government Center in Patin-ay, Prosperidad, Agusan del Sur to inaugurate and witness the blessing of the newly constructed PSAO.
COA Chairperson Aguinaldo and Director Vivien G. Jumao-as, during the ribbon cutting ceremony held at Provincial Satellite Auditing Office (PSAO), Patin-ay, Prosperidad, Agusan del Sur on July 8, 2015.
Ombudsman Conchita Carpio Morales dismissed criminal charges against the 12 Commission on Audit (COA) auditors in connection with the Priority Development Assistance Fund (PDAF) releases through the National Agri-Business Corporation (NABCOR) and Technology Resource Center (TRC) that went to questionable non-governmental organizations (NGOs) between 2007 to 2009.
In a 62-page Resolution signed last June 22, 2015, Ombudsman Morales dismissed the complaints and all criminal charges against State Auditors Jerry A. Calayan, and Sylvia P. Montes (retired) who were assigned at the TRC, as well as State Auditors Annie L. Recabo, Rebecca B. Aquino, Diana E. Casado, Bella G. Tesorero, Susan D. Guardian, Elizabeth M. Savella, Merle M. Valentin, Aida S. Villania, Laarni Lyn E. Torres, and Herminia SD. Aquino (retired) who were assigned at NABCOR.
The Ombudsman found no sufficient evidence to hold respondents either administratively or criminally liable. “There is no probable cause to prosecute the COA officials. The evidence do not suggest that respondent-auditors conspired with their co-respondents in the misuse of former Representative of 2nd District, South Cotabato Arthur Y. Pingoy’s PDAF,” the Ombudsman said.
“On Calayan’s part, there was no showing that he was negligent in the conduct of his audit. In his 2007 audit findings, he revealed that PSDFI [Philippine Social Development Foundation Inc.] was one of the 28 NGOs which did not submit its corporate papers. He likewise indicated that two releases of Pingoy’s PDAF in 2007 for P10M and P5M remain unliquidated,” the Ombudsman said.
As for Montes, “she was able to satisfactorily show that she did not participate in the audit of TRC’s transactions. A perusal of her list of tasks to different government agencies from 2007 up to the time of her retirement does not indicate that she was assigned as Supervising Auditor of TRC at any given time.”
The Ombudsman ruled that COA auditors assigned at NABCOR did not appear to have conspired with their co-respondents in the misappropriation or misuse of Pingoy’s PDAF nor found to have been negligent in the performance of their duties.
“Said auditors were able to refute complainants’ allegation of negligence as the records show that the audit of NABCOR’s operation for 2008 was conducted only on September to December 2009. As for the 2009 transactions of NABCOR, their audit started only in October 2010. It was further shown at that time in the course of their audit, 20 audit observation, and 13 Audit Observation Memos (AOMs) were issued by them for 2007, 54 AOMs for 2008, and 13 AOMs for 2009, all of which have been included in the Annual Audit Report,” the Ombudsman said.