REQUESTING THE COA TO CONDUCT POST AUDIT TO ALL CASH DISBURSEMENTS COVERING THE PERIOD OF JANUARY TO JUNE 2025 AND OBTAIN A TECHNICAL AUDIT SPECIALIST TO INSPECT ALL THE PROJECT IMPLEMENTED DURING THE PERIOD OF JANUARY 2022 TO JUNE 2025 IN THE LGU-BULALACAO.
Proposed Measure Details
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RESOLUTION NO. 25-07-171
REQUESTING THE COA TO CONDUCT POST AUDIT TO ALL CASH DISBURSEMENTS COVERING THE PERIOD OF JANUARY TO JUNE 2025 AND OBTAIN A TECHNICAL AUDIT SPECIALIST TO INSPECT ALL THE PROJECT IMPLEMENTED DURING THE PERIOD OF JANUARY 2022 TO JUNE 2025 IN THE LGU-BULALACAO.
Resolution Approved
12/18/2025 1:08:27 PM
PRINCIPAL AUTHOR
HON. ROMEO O. FALLARIA
Campaasan, Bulalacao Oriental Mindoro