Topic

Audit Observation Memorandum (AOM)

Latest Daily Tribune news and analysis on Audit Observation Memorandum (AOM).

State audit uncovers liquidation issues in overseas voting expenses
The Commission on Audit reveals delays and deficiencies in the liquidation of $4.17 million in overseas voting funds, citing weak monitoring systems and…
7 October 20262 MIN READ
CoA flags PCO asset issues
The audit identified 366 PPE items below CoA’s P50,000 capitalization threshold, including 195 items assigned a nominal value of P1.
2 October 20262 MIN READ