11.

Barangay Financial Reports

The financial report of 26 barangay consists of trial balance, financial
statement and other report as required by Commission on Audit.

Office or Division Office of the Municipal Accountant

Classification Simple
Type of G2G Government to Government
Transaction
Who May Avail Barangay
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Barangay Documents Barangay
Client Agency Fees Processing Person
Steps Action to Time Responsible
be
paid
Forwarding A. Received
the from the Brgy. None Personnel In
Barangay the documents Charge
Documents needed to Office of the
make the Municipal
necessary
Accountant
reports.

B. Preparation of None Personnel In

reports. Charge
Office of the
Municipal
Accountant
C. Review of the None Municipal
Financial Accountant
Reports. Office of the
Municipal
Accountant
D. Barangay None
Financial Personnel In
Statements will Charge
be transmitted Office of the
to COA.
Municipal
Accountant
TOTAL RESPONSE Varies

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