Republic of the Philippines

COMMISSION ON AUDIT
Region VI
Ungka I, Pavia, Iloilo
Tel. Nos. 329-7416*329-7140(fax)*329-2234(fax)

OFFICE OF THE REGIONAL DIRECTOR

July 11, 2013

HON. JED PATRICK E. MABILOG

City Mayor
City Government of Iloilo
Iloilo City

Dear Mayor Mabilog,

Pursuant to Section 2, Article IX-D of the Philippine Constitution,

Section 43(2) of Presidential Decree No. 1445, otherwise known as the
“Government Auditing Code of the Philippines”, and in line with this
Commission’s efforts towards informing Management on how fiscal
responsibility has been discharged, we are pleased to transmit the report of our
Auditor on the results of her audit on the accounts and operations of the City
Government of Iloilo for the period ended December 31, 2012.

The audit was conducted to determine the reliability of the LGU’s

accounts in order to express an opinion on the fairness of presentation of the
financial statements as well as to ascertain the propriety of financial transactions
and compliance of the local government unit to prescribed government laws, rules
and regulations.

We request that the observations and recommendations contained in the

attached report be appropriately acted upon and would appreciate being informed
through our Auditor of the actions taken thereon within thirty (30) days from
receipt hereof.