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Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,

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Page 1: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,
Page 2: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,
Page 3: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,
Page 4: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,
Page 5: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,
Page 6: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,
Page 7: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,

downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/qms/QP-R13-FAD-05 Procurement Process Thru... · COA Circular No.2009-001 Subject: Restatement with amendment of COA Circular

downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/qms/QP-R13-FAD-05 Procurement Process Thru... · COA Circular No.2009-001 Subject: Restatement with amendment of COA Circular

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