COA flags Ormoc City's rice 'ayuda' program, 1,526 sacks still unaccounted

The Commission on Audit has called the attention of the Ormoc City Mayor Richard Gomez on the 1,526 sacks of rice worth P3.337 million that could not be accounted for in the rice distribution program for households affected by the coronavirus disease pandemic last year.

Further, state auditors also flagged the non-implementation of the COA recommendation of the city government’s memorandum of agreement with the Department of Social Welfare and Development for the construction of Transitional Shelter in the city. To implement the program, the city government disbursed P271.795 million for the purchase of 125,800 sacks of rice that was recorded as Welfare Goods Expense and Other Maintenance and Operating Expenses accounts.

“Computation of the total sacks delivered by Pito Enterprises, based on the RIS showed that 1,551 sacks were not transported to the barangays,” audit examiners said. “No inventory for undistributed goods was prepared or submitted to the Audit Team,” disclosed COA, adding that the 1,526 sacks remain unaccounted as of December 31, 2020.

Wait lng COA wag kayong atat ilalabas naman yan ni Goma pag kampanya na 🤣

kaya pala mataba ka ngayon, Richard?

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