Quartertly Accomplishment Report - 4th Quarter 2020

4th Quarter
Output/Outcome Indicator Remarks
Target Accomplishment Variance
OUTPUT INDICATOR

1. No. of Government Agencies Audit Reports transmitted within the reglementary period (Annex A)

2. No. of transmitted Annual Audit Reports (AARs) published in the COA website (Annex B)

OUTCOME INDICATOR
1. Percentage of the number of prepared audit reports transmitted to auditees,

Congress and other oversight agencies within the deadline set by the Commission
2. Percentage of audit recommendations implemented by agencies
Special Audit/Fraud Audit
OUTPUT INDICATOR
1. Number of Fraud Case Evaluation Reports (FCER) submitted by teams from FAO
2. Number of Fraud/Special Audit Reports released to audited agencies
3. Number of Notices of Disallowance (NDs)/Notices of Charge (NCs) issued to agencies

OUTCOME INDICATOR
1. Number of criminal cases filed in court based on Fraud/Special Audit Reports
2. Number of administrative cases adjudicated/dockected by the Ombudsman
based on Fraud/Special Audit Reports

Technical Services and Systems Audit

OUTPUT INDICATOR
1. Number of Technical Evaluation Reports rendered None None None
2. Number of Inspection Reports rendered None None None
 4th Quarter
Output/Outcome Indicator Remarks
Target Accomplishment Variance
3. Number of Appraisal Reports rendered None None None
4. Number of Information System (IS)/Information Technology (IT)/Internal Control (IC) None None None
audits/evaluation conducted

OUTCOME INDICATOR

Percentage of IS/IT/IC audit/evaluation recommendations accepted and implemented by the auditees None None None

Program 3 - GOVERNMENT FINANCIAL ADJUDICATION PROGRAM

OUTPUT INDICATOR
1. Number of cases decided (Annex C) None None None
2. Number of COA Orders of Execution (COEs) issued (Annex D) None None None
3. Number of COA Comments/Pleadings to Certiorari petitions prepared (Annex E) None None None

OUTCOME INDICATOR
1. Percentage of COA Decisions appealed before the Supreme Court None None None
2. Percentage of COA Decisions affirmed by the Supreme Court None None None
3. Percentage of COA Orders of Execution (COEs) enforced None None None