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5 Oro officials hold P74M in unliquidated cash: COA flags ‘systematic failure’
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5 Oro officials hold P74M in unliquidated cash: COA flags ‘systematic failure’
Editor’s Note: All findings cited in this report are based solely on COA’s Annual Audit Report for CY 2024. (Second of a three-part series) STATE auditors have flagged the City Government for a “systematic failure” in its financial controls, citing records that show five active officers alone holding P74,367,044 in unliquidated cash advances — a procedural breach of state audit rules. In its Annual Audit Report for the Calendar Year 2024, the Co…
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