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Gmail - Annual audit report for 2012 Iloilo City

9/18/13 8:35 PM

Manuel Mejorada <manuel.mejorada@gmail.com>

Annual audit report for 2012 Iloilo City


2 messages Manuel Mejorada <manuel.mejorada@gmail.com> To: coaweb@coa.gov.ph Fri, Sep 13, 2013 at 9:08 PM

What's the cause for delay in posting the annual audit report for the year 2012 for Iloilo City? In previous years, the AAR was already available on the website by the 2nd week of July. It' s now September 13, 2013, and still no report. coaweb <coaweb@coa.gov.ph> Wed, Sep 18, 2013 at 6:06 PM To: "Evelyn P. Reyes" <epreyes@coa.gov.ph> Cc: "Lorna D. Cabochan" <ldcabochan@coa.gov.ph>, "Lourdes T. Cardenas" <ltcardenas@coa.gov.ph>, "Carolina B. Banda" <cbbanda@coa.gov.ph>, "COARO6@yahoo.com" <COARO6@yahoo.com>, "manuel.mejorada@gmail.com" <manuel.mejorada@gmail.com> Director EVELYN P. REYES Director IV Regional Director COA Regional Office No. VI Ungka I, Pavia, Iloilo This Commission Dear Director Reyes, In his within E-mail, September 13, 2013, a certain Mr. Manuel Mejorada has requested a copy of the CY 2012 Annual Audit Report (AAR) on the City of Iloilo. As of now, we have not yet received from that Office the formatted electronic copy of the CY 2012 AAR for publication. Please send us immediately the formatted AAR files to facilitate the publication thereof in our website so it can be accessed by the public, including Mr. Mejorada. Thank you. Very truly yours, COAWEB Systems Administration Services Information Technology Office Administration Sector Commission on Audit Commonwealth Avenue, Quezon City Telefax: (632) 9510487 Trunkline: (632) 9525700 Local 4018
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