Flash ReportMILYON-MILYONG IRREGULARIDAD SA PPE ACCOUNT NG KAWIT, BINISTO NG...

MILYON-MILYONG IRREGULARIDAD SA PPE ACCOUNT NG KAWIT, BINISTO NG COA

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KAWIT, Cavite – Natuklasan ng Commission on Audit (COA) ang hindi regular na paggamit ng pondo sa ari-arian at kagamitan (Property, Plant and Equipment o PPE) ng bayan ng Kawit sa pamuno ni Mayor Angelo Aguinaldo na umaabot sa mahigit P80 milyon.

MALAKING NATUKLASAN:

  • Hindi matiyak ang katumpakan ng P529 milyong halaga ng PPE account ng Kawit hanggang Disyembre 2022
  • May nakitang P78.3 milyong “lump sum amounts” o pinagsama-samang halaga na walang malinaw na pagpapaliwanag
  • Hindi inalis sa talaan ang P2.5 milyong halaga ng mga dating ari-arian na wala nang gamit
  • Ang mga ito ay labag sa batas at pamantayang pang-accounting

HAKBANG NA IMINUNGKAHI NG COA:

  • Dapat tukuyin ng Municipal Accountant at General Services Officer ang detalye ng P78.3 milyong ari-arian
  • Dapat i-adjust ang mga talaan kung kinakailangan
  • Dapat tanggalin sa talaan ang P2.5 milyong halaga ng mga ari-ariang wala nang gamit

TUGON NG PAMAHALAANG KAWIT:

  • Naantala ang pagsunod sa mga tuntunin ng COA dahil sa pagpanaw ng pinuno ng Inventory Committee
  • Nangako ang pamahalaang lokal na tatapusin ang mga kinakailangang hakbang ngayong 2023

Ang mga natuklasang hindi regular na paggamit ay bumubuo ng 62.10 porsyento ng kabuuang ari-arian ng bayan ng Kawit.


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