Republic of the Philippines
COMMISSION ON AUDIT
Audit Group NGS 5-A & G, R217
Cluster 5- Education and Employment
Department of Education
Division of Quitino
Cabarroguis, Quirino
Information from Auditors who had experience of Auditing Public-Private- Partnership
projects to respond to the following questions.
“5. Is there a special s specialized government entity(ies) that facilitate the PPP program? What are the main
responsibilities of the agencies)? With “post project appraisal and audit “as one of the choies.
5.1. based on your experience, in practice, how often is this agency (COA) properly equipped to conduct its
responsibilities mentioned above?
Response choices: always, often, ocasionally, rarely, never
The response is to be elaborated,
5.2 based on your experience, in practice, how often is this agency (COA) perform its duties effectively?
Response choices: alas, offen, oocasionals, rarely, never
The response is to be elaborated.”
On the above mentioned requested information, the Team R2-17, NGS 5-A&G comprising
of DEPED Division of Quirino and TESDA Quirino Provincial Office reply on the negative, the
‘Team had no experience on auditing Public-Private- Partnership (PPP) projects.
Prepared by:
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