MANILA, Philippines – The Commission on Audit said the Department of Social Welfare and Development should pay Land Bank of the Philippines some P82.72 million in unpaid service fees relating to accredited private conduits for Conditional Cash Transfer , or the Pantawid Pamilyang Pilipino Program .
Based on verification done by the supervising auditor on disbursement vouchers and supporting documents, COA adjusted the payout figure to a lower amount compared to the original claim of P87.05 million and the amended claim of P92.27 million.This obligation stemmed from a July 14, 2011 memorandum of agreement between the DSWD and Landbank.
The agreement also said Landbank was to handle service fees and remit payments to the conduits' accounts.
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