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Legislative Progress
Filed Jul 14, 2025
Committee
For Adoption
Adopted Jul 14, 2025
Noted by Executive
You are viewing this resolution from the E-Library. Comments and reactions below are shared with the E-Library document Main attachment for Proposed Measure RESOLUTION NO. 25-07-171 Resolution No. 25-07-171 - Requesting the COA to conduct post audit to all cash disbursement covering the period of January to June 2025 ..pdf. Return to E-Library document
RESOLUTION NO. 25-07-171 (V2-13933) Simple Resolution
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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.

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Author:

HON. ROMEO O. FALLARIA

Date Approved:

July 14, 2025

Type:

Simple Resolution

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Attachments
  • Main attachment for Proposed Measure RESOLUTION NO. 25-07-171 Resolution No. 25-07-171 - Requesting the COA to conduct post audit to all cash disbursement covering the period of January to June 2025 ..pdf (1.32 MB)
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HON. ROMEO O. FALLARIA
HON. ROMEO O. FALLARIA

Sanggunian Bayan Member

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