CoA flags P2.2-B BARMM instant deals
Due to the certifications made, the transactions were paid despite non-submission of the standard supporting documents, to the disadvantage of the government.
CoA
PNA photo
Daily TribuneDue to the certifications made, the transactions were paid despite non-submission of the standard supporting documents, to the disadvantage of the government.
CoA
PNA photo
The Commission on Audit (CoA) has flagged P2.2 billion worth of education procurements under the Ministry of Basic, Higher, and Technical Education (MBHTE) in the Bangsamoro Autonomous Region in Muslim Mindanao (BARMM), citing multiple irregularities in disbursement and procurement processes.
Records showed that dozens of disbursement vouchers were processed in bulk, with at least 53 dated within just two days in March 2025, indicating a pattern of same-day processing.
Initial and supplemental findings from a special fraud audit conducted by CoA’s Special Audit Team showed that transactions totaling P2,221,488,155.57 were processed despite the absence of several required supporting documents, raising concerns about compliance with government auditing and procurement rules.
The audit covered two major transactions: P1,772,251,519.17 for textbooks and other learning materials for the 2025-2026 school year, and P449,236,636.20 for learners’ and teachers’ kits procured from a single supplier.
According to the audit, 73 disbursement vouchers amounting to P2,247,023,709.80 were “processed and fully paid based only on the certifications made by concerned MBHTE officials and employees, despite the absence of several required procurement documents” under Presidential Decree 1445 and the 2016 Revised Implementing Rules and Regulations of Republic Act 9184, or the Government Procurement Reform Act.
“Due to the certifications made, the transactions were paid despite non-submission of the standard supporting documents, to the disadvantage of the government,” the report said.
The audit also identified material defects in 53 contracts worth P1,952,923,307.40, including irregularities in the handling of joint venture agreements. In several instances, bids failed to properly identify joint ventures, resulting in contracts being awarded to only one partner rather than to the legally constituted entity.
P4.7-M deal lacks papers
COA further noted that MBHTE proceeded with contract execution for 41 projects totaling P1.48 billion without ensuring the required posting of performance security prior to signing, in violation of procurement rules.
In another case, a P4.7 million procurement logistics contract for the 2024 Education Summit was flagged after the winning bidder submitted an undated performance bond and incomplete notarization documents, which should have led to post-disqualification.
The audit likewise cited the agency’s failure to impose P16,068,000 in liquidated damages for a 520-day delay in delivering small armchairs for primary school learners under a P30.9 million contract.
COA said the supplier delivered the items only on 12 February 2025, far beyond the 60-day delivery period stipulated in the contract, without any approved extension or suspension.
The Special Audit Team has directed concerned officials to submit their comments, warning that failure to do so within the prescribed period would result in the findings being finalized based on available records.