Selected heads and functionaries under LGU-Camalig have convened to tackle matters concerning directives of the Commission on Audit (COA), Mayor’s Office conference room, 3rd flr., Mytalic Bldg., Camalig Municipal Hall, Brgy. 2, Poblacion.
This activity is in line with COA’s Audit Observation Memorandum (AOM) No. 09 which reiterates the regulation on the use of government vehicles and report of fuel consumption of government motor transportation.
As compliance to said directive, LGU-Camalig heads have designated a Record Officer in their respective departments to maintain trip tickets, requisition and issue vouchers, gasoline control cards, report of official travels and fuel consumption.
COA’s audit engagement is ongoing until April 30, 2021 – the 4-month period includes the auditing of transaction documents, selected plans and programs, financial and property records, revenue targets, subsidiary ledgers, and other relative reports and accomplishments.
LGU-Camalig has since vowed support to the activities under said audit engagement through strict and full compliance to COA’s audit scope and expectations.