Republic of the Philippines
COMMISSION ON AUDIT
Commonwealth Abenue, Quezon City, Philippines
National Government Sector
Cluster C - Social Services
September 30,2010 | tericr we seem |
JOUER wT AR eos,
DR. EMERLINDA R. ROMAN
President
University of the Philippines
Diliman, Quezon City
Madam:
We are pleased to transmit the Consolidated Annual Audit Report on the
University of the Philippines for the calendar year 2009 in compliance with Section 2,
Article IX-D of the Philippine Constitution and Section 43 of Presider Decree No.
1445, otherwise known as the Government Auditing Code of the Philippines.
The audit was made to ascertain the propriety of financial transactions,
compliance of the Agency with prescribed laws, rules and regulations and the faimess
of presentation of the financial statements. Furthermore, the audit was conducted in
accordance with generally accepted auditing standards. We believe that our audit
provides a reasonable basis for our opinion.
‘The attached report consists of the Audit Certificate, the audited Financial
Statements, the Observations and Recommendations which were discussed with the
‘concerned Management officials and staff, and the Status of Implementation of Prior
‘Years’ Audit Recommendations,
We request a status report on the actions taken on the audit recommendations
‘within sixty (60) days from the date of receipt hereof, pursuant to Section 95 of the
General Provisions of the General Appropriations Act of 2009 (RA 9524),
We express our appreciation for the valuable support and cooperation
extended by the officials and staff of that Agency.
Very truly yours)
do
Director 1V