Annual Audit Report 2024 — Province of Negros Oriental
- Source authority
- Commission on Audit (COA)
- Agency
- COA
- LGU
- Negros Oriental
- Year
- 2024
- Flagship pages
- 161
- Flagship size
- 1.6 MB
- Flagship SHA-256
- dcdc657cb6cd612a4f7917943d1102c8acc727cc56dff9f38b2d1d2b15c1af68
Companion documents
12 results for “feasibility study” across this record
- Executive Summary · Page 4 · executive-summary-0
₱5.850 billion, which were funded through loans, were neither prepared nor submitted to the Audit Team, thereby raising concerns about whether the projects’ viability and the optimal utilization of resources were assessed prior to their implementation. We recommended that Management conduct in-depth analyses and a comprehensive feasibility study, including assessments of financial
- Executive Summary · Page 4 · executive-summary-0
es and a comprehensive feasibility study, including assessments of financial viability, socio-economic feasibility and management feasibility, to evaluate compliance with the purpose and intent of Section 296(b) of RA No. 7160 and Section 2 of PD No. 1445. Additionally, the study must address the viability and necessity of the project, the financial sustainability of the loan repayment, and the overall impact on the Provincial Government’s finances.
- Audit Report (full) · Page 8 · executive-summary-9
₱5.850 billion, which were funded through loans, were neither prepared nor submitted to the Audit Team, thereby raising concerns about whether the projects’ viability and the optimal utilization of resources were assessed prior to their implementation. We recommended that Management conduct in-depth analyses and a comprehensive feasibility study, including assessments of financial
- Audit Report (full) · Page 8 · executive-summary-9
es and a comprehensive feasibility study, including assessments of financial viability, socio-economic feasibility and management feasibility, to evaluate compliance with the purpose and intent of Section 296(b) of RA No. 7160 and Section 2 of PD No. 1445. Additionally, the study must address the viability and necessity of the project, the financial sustainability of the loan repayment, and the overall impact on the Provincial Government’s finances.
- APMT · Page 11 · action-plan-monitoring-tool-0
AO No. projects amounting to analysis and a Circular No. 06-2019 conduct of a feasibility study 9, page ₱5.850 billion, which comprehensive which mentions among
- APMT · Page 11 · action-plan-monitoring-tool-0
(FS) is a necessary precondition 58 were funded through feasibility study, others, about to procurement, to be l
- APMT · Page 11 · action-plan-monitoring-tool-0
to procurement, to be loans, were neither including Feasibility Study and undertaken prior to the approval prepared nor assessments of detailed engineering
- APMT · Page 11 · action-plan-monitoring-tool-0
, the submits and maintains economic, financial, or social viability and the study must that a Feasibility Study analyses that p
- AAPSI · Page 12 · 30101010-32-235-991-49-0
Dare is colunin shail be filled out by the Department agency, detailing the appropriate Rey onsible ; course of action on the audit p | observation identified, [From | To | 1 AO projects amounting to comprehensive which mentions among others, about No. 9, | P5.850 billion, which feasibility study, | Feasibility Study and detailed page were funded through including assessments | engineering design
- AAPSI · Page 12 · 30101010-32-235-991-49-0
Annex “G” on Presidential © Decree feasibility, to evaluate | Design and Build. (PD) No, 1445 and compliance with the Section 17.6 of the purpose and intent of | The Management submits and Revised Implementing Section 296(b) of RA | maintains that a Feasibility Study for Rules and Regulations No. 7160 and Section 2 | the Government Centér is not (IRR) of Republic Act of PD No. 1445. | mandatory but merely a permissive (RA) No.
- Audit Report (full) · Page 68 · b-other-finacial-related-issues-28
inder the realization of its vision as a frontliner in public service. 9.20 We recommended and Management agreed to conduct in-depth analyses and a comprehensive feasibility study, including assessments of financial viability, socio-economic feasibility and management feasibility, to evaluate compliance with the purpose and intent of Section 296(b) of RA No.
- Audit Report (full) · Page 68 · b-other-finacial-related-issues-28
ate compliance with the purpose and intent of Section 296(b) of RA No. 7160 and Section 2 of PD No. 1445. Additionally, the study must address the viability and necessity of the project, the financial sustainability of the loan repayment, and the overall impact on the Provincial Government’s finances. 9.21 Management submitted feasibility studies for the Medical City and District Hospitals on February 6, 2025, as part of their reply.