The Cebu City Hall. CDN Digital photo | Brian J. Ochoa
Limpag asked her opinion over the claims of the Cebu City government that the irregularities pointed out by the COA in the Annual Audit Report had been settled through explanation. . Was the accounting treatment right? Were the international standards followed? In short, an audit opinion does not show the irregularities in using the funds of the LGU. Having a clean opinion does not mean that there is no irregularities in running the agency.)
Mendoza said that an Unmodified Opinion would not mean that the irregularities stated in the COA Annual Report had been settled or that the state audit had accepted the explanation of the LGU. “We welcome those observations. These recommendations are good because these will also guide us in the future transactions of the City. We will surely implement those recommendations,” he said.OA’s issuance of an Audit Observation Memorandum was an exercise of their constitutional power, authority, and duty to audit, examine and settle government funds and
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