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Effectivity of Selective Pre-Audit on Government Transactions

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Effectivity of Selective Pre-Audit on Government Transactions

Post by hernan1182 on Tue Mar 15, 2011 6:11 pm

Just want to ask for an opininion regarding the effectivity and coverage of Selective Pre-Audit.We had awarded a contract dated January 2009 which happened to be before the effectivity of the Pre-Audit that effected on August 1, 2009.But we made a final payment only last year 2010.Will this still be covered by the pre-audit looking that the contract was awarded before the effectivity of pre-Audit? The transaction is within the threshold of Pre-Audit If we look on the Contract Amount.
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Re: Effectivity of Selective Pre-Audit on Government Transactions

Post by engrjhez® on Wed Mar 16, 2011 8:42 am

hernan1182 wrote:
Just want to ask for an opininion regarding the effectivity and coverage of Selective Pre-Audit.We had awarded a contract dated January 2009 which happened to be before the effectivity of the Pre-Audit that effected on August 1, 2009.But we made a final payment only last year 2010.Will this still be covered by the pre-audit looking that the contract was awarded before the effectivity of pre-Audit? The transaction is within the threshold of Pre-Audit If we look on the Contract Amount.

Welcome to this forum hernan1182,

Please follow this link for details (effectivity of the COA Circular 2009-002 is 18 May 2009).

As per auditing powers of COA, even those not falling the mandatory provision of pre-audit may still be subjected to the same. Smile
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Re: Effectivity of Selective Pre-Audit on Government Transactions

Post by sunriser431 on Fri Mar 18, 2011 10:35 am

hernan1182 wrote:
Just want to ask for an opininion regarding the effectivity and coverage of Selective Pre-Audit.We had awarded a contract dated January 2009 which happened to be before the effectivity of the Pre-Audit that effected on August 1, 2009.But we made a final payment only last year 2010.Will this still be covered by the pre-audit looking that the contract was awarded before the effectivity of pre-Audit? The transaction is within the threshold of Pre-Audit If we look on the Contract Amount.
What COA says, for complete details,click this LINK bounce
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Re: Effectivity of Selective Pre-Audit on Government Transactions

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