COA Commissioner Jose A. Fabia leads the ribbon-cutting ceremony to open the new Provincial Satellite Audit Office in Tarlac City on 6 March 2018. With him are COA Regional Office No. III Director Lynn SF. Sicangco, Congressman Victor A. Yap, Governor Susan A. Yap, Vice Governor Carlito David and Mayor Maria Cristina C. Angeles.
COA Chairperson Michael G. Aguinaldo and Batangas Governor Hermilando I. Mandanas sign the Memorandum of Agreement (MOA) for the land donation that will be the site of the new Provincial Satellite Audit Office in Batangas City on 15 January 2018. Joining Chairperson Aguinaldo are Provincial Administrator Librado G. Dimaunahan, Legal Officer Atty. Cesar L. Castor, Sr. and COA Regional Office No. IV-A Director Mario G. Lipana.
COA Chairperson Michael G. Aguinaldo (far right) joins De La Salle University (DLSU) Jesse M. Robredo Institute of Governance Director Francisco A. Magno, World Bank Communications Officer Justine Espina-Letargo, Department of Budget and Management Secretary Benjamin E. Diokno, and Rep. Karlo Alexei B. Nograles in the panel that presented the 2017 Open Budget Survey results held at the DLSU on 13 February 2018. The Open Budget Survey results showed how the Philippines fared in budget transparency, participation and oversight in comparison with other countries.
Chairperson Michael G. Aguinaldo and Sandiganbayan Presiding Justice Amparo Cabotaje-Tang join the participants to the Training on Effective Investigation and Prosecution for the Commission on Audit and Office of the Ombudsman Joint Investigation Team held in Pampanga from 30 May to 2 June 2017. The training was sponsored by the USAID.
Chairperson Michael G. Aguinaldo and Taytay Rizal Mayor George Ricardo R. Gacula II sign the Memorandum of Agreement for the construction of the PSAO building on 20 June 2017. Joining them are Assistant Commissioner Rizalina Q. Mutia, Director Mario Lipana, and Atty. Stanlee Calma.
Chairperson Michael G. Aguinaldo receives former COA Commissioner Sofronio B. Ursal’s donation of seven volumes of good governance reference collection on 9 May 2017. The collection includes books on government auditing, local government taxation, barangay financial administration and revenue collection. Also in picture are Assistant Commissioners Alexander B. Juliano, Winnie Rose H. Encallado and Rizalina Q. Mutia, Director Carmelita O. Antasuda and Auditor Rosa Dela Cruz.
Chairperson Michael G. Aguinaldo and officials of the Commission welcome delegates from the Supreme Audit Institution of Vietnam and World Bank Hanoi on a study visit to the Philippines on 3 March2017. The participants discussed issues on 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.
COA Chairperson Michael G. Aguinaldo and PNOC RC President and CEO John J. Arenas (center) lead the inauguration ceremony for the 200kWp Rooftop Solar PV Project on 1 March 2017. With them are (from left) COA Commissioner Isabel D. Agito, Director Maria Carmina E. Cruz of the PNOC RC and Engineer Pedro L. Lite Jr., Vice President for Operations of the PNOC RC.
The Commission on Audit (COA) donned its environment-friendly hat by promoting renewable energy (RE) through the new 200 kilowatt solar rooftop facilities installed at its Professional Development Center (PDC) Building and new COA Dormitory. The project was made in cooperation with the Philippine National Oil Company – Renewables Corporation (PNOC RC).
COA and the PNOC RC held the switch-on ceremony for the rooftop solar PV project on 1 March 2017 at the PDC Building.
COA undertook the project in response to the government campaign to utilize alternative source of electricity at less cost.
“We are hoping that through this project we will be able to generate significant savings by lowering our electricity cost and at the same time, lower our carbon footprint for environmental reasons,” COA Chairperson Michael G. Aguinaldo said. He added that while only two COA buildings were installed with the rooftop solar PV, there is a lot of potential for the other Central Office buildings and Regional Offices.
View of the solar panels installed at the Professional Development Center
We are elated that our fellow government agencies, such as COA, are engaged in the development and implementation of renewable and efficient energy programs. It is evident that COA’s initiatives are aligned with the PNOC RC’s vision and the government’s thrust on promoting renewable energy. We are grateful and we are proud to be working with another government agency that shares the same values and vision and we look forward to working with COA as a long-term partner,” PNOC RC President and CEO John J. Arenas said.
Senior officials of the Royal Audit Authority of Bhutan visited the Philippine Commission on Audit to study auditing from a gender perspective.
The Philippine Commission on Audit (COA) shared its experiences in auditing from a gender perspective with senior officials of the Royal Audit Authority of Bhutan during a study visit in the country from 23 to 27 January 2017.
COA Chairperson Michael G. Aguinaldo with Commissioners Jose A. Fabia and Isabel D. Agito met their Bhutanese counterparts led by Deputy Auditor Generals Prem Mani Pradhan and Chimi Dorji with Assistant Auditor Generals Keldang Namgyel and Dechen Pelden.
Chairperson Aguinaldo thanked the Bhutan audit officials for appreciating the country and wished them to have a fruitful learning and knowledge sharing.
COA Assistant Commissioner Lourdes M. Castillo, head of the Technical Working Group of the COA Gender and Development Focal Point System (GFPS), GFPS Secretariat Director Fortunata M. Rubico and Gender Specialist Lourdes C. Turiano discussed the role and achievements of the COA relating to Gender and Development (GAD) concerns.
COA officials shared the Commission’s pioneering work on the audit of GAD-allocated funds, including the development of its own framework towards results-focused audit approach of GAD-related programs and activities through appropriate utilization of GAD-allotted funds.
The delegates also learned about the Philippines’ GAD policies and issues in a visit to the Philippine Commission on Women (PCW). PCW Executive Director Emmeline L. Versoza gave the delegates an oversight on the mandates and role of the PCW, GAD approaches and strategies in the country, Gender Mainstreaming Evaluation Effort and GAD planning and budgeting process in the Philippines. The delegates also witnessed the signing of a Memorandum of Understanding between COA and PCW renewing their partnership to intensify the monitoring and auditing of GAD budget.
Delegates also learned how a particular agency implements GAD programs in a visit to the Commission on Higher Education at the end of their week-long study visit to the country.
Deputy Auditor General Chimi Dorji thanked the hosts for the productive study visit and hoped to use what they have learned to improve their audit work relating to GAD concerns. #
Participants at the United States Agency for International Development (USAID) Training on Enhancing Performance Audits with Mr. Joseph Christoff and Mr. Jess Ford, former directors at the United States Government Accountability Office (US GAO)
Intent on enhancing performance audit, the Commission on Audit (COA) formed five performance audit teams who will be trained and mentored in performance audit tools and techniques. The team members are entry, mid and senior-level personnel with multi-disciplinary skills who came from the various audit sectors.
The teams will conduct performance audit of selected government programs such as in-city resettlement, disaster risk preparedness, heath services, immunization project for schools and the conditional cash transfer implementation. The teams chose these programs based on criteria including large government expenditures or beneficiaries served, high risk factors, need for immediate results, and significant weaknesses identified in prior financial and compliance audits.
“It is through performance audit that COA can create a more positive impact by helping government managers assess whether their programs have achieved their target goals and objectives,” Chairperson Michael G. Aguinaldo observed.