LGU and GovernanceAnomaliya ni Mayor Angelo Aguinaldo sa P167 Milyon na...

Anomaliya ni Mayor Angelo Aguinaldo sa P167 Milyon na COVID-19 Pondo ng Kawit Nabulgar sa COA

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Nabunyag sa ulat ng Commission on Audit (COA) ang mga iregularidad sa paggamit ng P167 milyong pondo para sa COVID-19 response ng Munisipalidad ng Kawit, Cavite noong 2020.

Ayon sa ulat ng COA, mayroon 41 insidente kung saan ang Munisipalidad ay nag-isyu ng iisang tseke para sa dalawa hanggang 37 magkakaibang claims o Disbursement Vouchers (DVs) sa parehong recipient. Lumalabag ito sa Section 111 ng Presidential Decree No. 1445, na nagsasabing dapat maayos at detalyado ang pagtatala ng mga transaksyon.

Pinakamataas na benepisyaryo si Mayor Angelo Emilio G. Aguinaldo, na tumanggap ng pitong hiwalay na tseke na may kabuuang halaga na ₱2,638,747.62. Kasama sa mga tseke:

  • ₱333,777.17 (Hulyo 6, 2020)
  • ₱269,311.42 (Hulyo 28, 2020)
  • ₱286,339.34 (Hulyo 28, 2020)
  • ₱152,843.13 (Oktubre 27, 2020)
  • ₱308,000.00 (Nobyembre 3, 2020)
  • ₱825,333.00 (Disyembre 14, 2020)
  • ₱482,300.00 (Disyembre 23, 2020)

Ang COA audit team ay nagspend ng malaking oras para hanapin ang mga DVs dahil pinagsama-sama ng Municipal Treasurer ang ilang DVs ng parehong recipient at nagtala ng iisang transaksyon sa Cashbook at Check Disbursements Journal. Hindi rin nagtala ng detalyadong rekord ang Municipal Accounting Office.

Karamihan ng disbursements ng Munisipalidad ay nauugnay sa COVID-19 pandemic. Tumanggap ang bayan ng Kawit ng ₱167,084,161.93 para sa mga programa laban sa pandemya, kung saan ₱153,890,973.30 ang nagamit.

Nag-rekomenda ang COA na iutos ng Municipal Mayor sa Municipal Treasurer na ihinto ang pagkonsolida ng maraming claims o DVs sa iisang tseke upang matiyak ang mas epektibong pagsubaybay sa mga indibidwal na transaksyon.

Ang pinakamalaking pagkakagulan ng pondo ay ang mga donasyon (₱68,483,000.00) at welfare goods (₱63,077,543.94), subalit walang malinaw na detalye kung sino-sino ang mga tumanggap ng mga ito o kung paano ito ipinamamahagi.

Ang ₱13,193,188.63 ay natira bilang balanse sa pondo sa katapusan ng taon.


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