MANILA, Philippines – The Commission on Audit (COA) has flagged the Quezon City government for failing to present supporting documents in P169.7 million worth of payments to suppliers and contractors in 2018. In its audit of the city government made public last July 5, COA said that its findings were obtained from a review of Quezon City’s payments, which totals P418.2 million. ADVERTISEMENT“Our audit disclosed that the payment to various suppliers/contractors were not supported with complete documentation contrary to Section 4 (6) of PD No. The 35 vans also did not have instruction manuals, COA said. COA ordered Quezon City Hall to submit the missing documents for verification and to stop the practice of releasing payments to suppliers and contractors without the presentation of required files.

Source: Philippine Daily Inquirer July 08, 2019 10:30 UTC