QUARTERLY ACCOMPLISHMENT REPORT

For the quarter, 2024

FORM A- PHYSICAL TARGETS VS. PHYSICAL ACCOMPLISHMENTS ON OUTCOME/OUTPUT INDICATORS

Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Program 1- GOVERNMENT AUDITING PROGRAM

Sub-Program 1- National Government Auditing

Sub-Program
Outcome Indicators
1 Percentage of the number of prepared audit 0% 0% 100% 0% 100%
reports transmitted to auditees, Congress, and
other oversight agencies within the deadline set
by the Commission
Cluster 1 100% 100%
Cluster 2 100% 100%
Cluster 3 100% 100%
Cluster 4 100% 100%
Cluster s 100% 100%
Cluster 6 100% 100%
Cluster 7 100% 100%
Cluster 8 100% 100%
Total 0% 0% 100% 0% 100%

2 Percentage of audit recommendations agreed to 0% 0% 0% 60% 60%

be implemented by the management

Cluster 1 0 0 0 60% 60%

Cluster 2 0 0 0 60% 60%
Cluster 3 0 0 0 60% 60%
Cluster 4 0 0 0 60% 60%
Cluster 5 0 0 0 60% 60%
Cluster 6 0 0 0 60% 60%
Cluster 7 0 0 0 60% 60%
Cluster 8 0 0 0 60% 60%
Total 0% 0% 0% 60% 60%
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Output Indicators
1 Number of Government Audit Reports transmitted 0 123 201 0 324
within the reglementary period

NGAS 0 0 201 0 201

Cluster 1 0 0 48 0 48
Cluster 2 0 0 23 0 23
Cluster 3 0 0 17 0 17
Cluster 4 0 0 27 0 27
Cluster 5 0 0 23 0 23
Cluster 6 0 0 29 0 29
Cluster 7 0 0 14 0 14
Cluster 8 0 0 20 0 20
Total 0 0 201 0 201

Regions 0 123 0 0 123

CAR 0 6 0 0 6
I 0 6 0 0 6
II 0 5 0 0 5
Ill 0 15 0 0 15
IV-A 0 8 0 0 8
IV-B 0 7 0 0 7
V 0 9 0 0 9
VI 0 11 0 0 11
VII 0 5 0 0 5
VIII 0 11 0 0 11

IX 0 6 0 0 6
X 0 9 0 0 9
XI 0 8 0 0 8
XII 0 4 0 0 4
XIII 0 4 0 0 4
BARMM 0 9 0 0 9
Total 0 123 0 0 123

D r ) F 1£.
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
2 Number of transmitted AARs published in the COA 0 64 257 0 321
website

NGAS 0 0 199 D 199

Cluster 1 0 0 46 0 46
Cluster 2 0 0 23 0 23
Cluster 3 0 0 17 0 17
Cluster 4 0 0 27 0 27
Cluster 5 0 0 23 0 23
Cluster 6 0 0 29 0 29
Cluster 7 0 0 14 0 14
Cluster 8 0 0 20 0 20
Total 0 0 199 0 199

Regions 0 64 58 0 122
CAR 0 0 6 0 6
I 0 1 5 0 6
II 0 0 5 0 5
Ill 0 15 0 0 15
IV-A 0 8 0 0 8
IV-B 0 7 0 0 7
V 0 0 9 0 9
VI 0 0 11 0 11
VII 0 0 5 0 5
VIII 0 11 0 0 11
IX 0 1 5 0 6
X 0 0 8 0 8
XI 0 8 0 0 8
XII 0 0 4 0 4
XIII 0 4 0 0 4
BARMM 0 9 0 0 9
Total 0 64 58 0 122

Dr 2 F 1 £
" ' . t
Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Q uarter Quarter Quarter Quarter Quarter Quarter Q uarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Sub-Program 2- Corporate Government Auditing
Sub-Program
Outcome Indicators
1 Percentage of the number of prepared audit 0% 26.73% 63.98% 9.29% 100%
reports transmitted to auditees, Congress, and
other oversight agencies within the deadline set by
the Commission

Cluster 1 40.00% 60.00% 100%

Cluster 2 25.00% 75.00% 100%
Cluster 3 88.00% 12.00% 100%
Cluster 4 37.04% 62.96% 100%
Cluster 5 37.50% 18.75% 43.75% 100%
Cluster 6 20.83% 79.17% 100%
Total 0% 26.73% 63.98% 9.29% 100%

2 Percentage of audit recommendations agreed to 0% 0% 0% 60% 60%

be implemented by the management

Cluster 1 60% 60%

Cluster 2 60% 60%
Cluster 3 60% 60%
Cluster 4 60% 60%
Cluster 5 60% 60%
Cluster 6 60% 60%
Total 0% 0% 0% 60% 60%

Output Indicators
1 Number of Government Audit Reports transmitted 65 434 38 34 571
within the reglementary period

CGAS 27 80 12 14 133
Cluster 1 3 15 3 21
Cluster 2 2 9 1 12
Cluster 3 3 12 2 17
Cluster 4 10 16 1 27
Cluster 5 4 12 2 14 32
Cluster 6 5 16 3 24
Total 27 80 12 14 133

D, f 1£
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Regions 38 354 26 20 438
CAR 0 10 0 0 10
I 0 50 0 0 50
II 0 37 0 0 37
Ill 20 27 26 20 93
IV-A 0 17 0 0 17
IV-B 0 13 0 0 13
V 0 44 0 0 44
VI 0 36 0 0 36
VII 0 14 0 0 14
VIII 0 3 0 0 3
IX 0 16 0 0 16
X 0 29 0 0 29
XI 0 21 0 0 21
XII 18 5 0 0 23
XIII 0 23 0 0 23
BARMM 0 9 0 0 9
Total 38 354 26 20 438

2 Number of transmitted AARs published in the COA 10 260 265 34 569

website

CGAS 0 85 34 14 133
Cluster 1 14 7 0 21
Cluster 2 9 3 0 12
Cluster 3 12 5 0 17
Cluster 4 21 6 0 27
Cluster 5 12 6 14 32
Cluster 6 17 7 0 24
Total 0 85 34 14 133

Regions 10 175 231 20 436

CAR 0 0 10 0 10
I 0 50 0 0 50
II 0 0 37 0 37
Ill 10 27 36 20 93
IV-A 0 0 17 0 17
IV-B 0 12 1 0 13
V 0 0 43 0 43

r r .f 4
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
VI 0 0 36 0 36
VII 0 0 14 0 14
VIII 0 3 0 0 3
IX 0 12 4 0 16
X 0 0 28 0 28
XI 0 21 0 0 21
XII 0 18 5 0 23
XIII 0 23 0 0 23
BARMM 0 9 0 0 9
Total 10 175 231 20 436

Sub-Program 3- Local Government Auditing Sub-

program
Outcome Indicators
1 Percentage of the number of prepared audit 5.18% 59.12% 29.82% 5.88% 100%
reports transmitted to auditees, Congress, and
other oversight agencies within the deadline set
by the Commission
NCR 0% 100% 0% 0% 100%
Regions
CAR 18% 82% 0% 0% 100%
I 0% 100% 0% 0% 100%
II 0% 100% 0% 0% 100%
Ill 0% 100% 0% 0% 100%
IV-A 0% 0% 100% 0% 100%
IV-B 0% 0% 100% 0% 100%
V 0% 93% 7% 0% 100%
VI 0% 0% 0% 100% 100%
VII 0% 100% 0% 0% 100%
VIII 26% 74% 0% 0% 100%
IX 0% 100% 0% 0% 100%
X 0% 0% 100% 0% 100%
XI 0% 0% 100% 0% 100%
XII 0% 100% 0% 0% 100%
XIII 0% 0% 100% 0% 100%
BARMM 44% 56% 0% 0% 100%
Total 5.18% 59.12% 29.82% 5.88% 100%

Dao F 1£,
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
2 Percentage of audit recommendations agreed to
be implemented by the management
53.00% 3.53% 3.65% 53.00% 60.71%

NCR 0% 0% 0% 60% 60%

Regions
CAR 0% 0% 0% 60% 60%
I 0% 0% 0% 60% 60%
II 0% 0% 0% 60% 60%
Ill 0% 0% 0% 45% 45%
IV-A 0% 0% 0% 60% 60%
IV-B 0% 0% 0% 60% 60%
V 0% 0% 0% 60% 60%
VI 0% 0% 0% 55% 55%
VII 0% 0% 0% 60% 60%
VIII 0% 26% 17% 39% 82%
IX 0% 0% 0% 60% 60%
X 0% 0% 0% 60% 60%
XI 0% 0% 0% 60% 60%
XII 0% 0% 0% 30% 30%
XIII 0% 0% 0% 60% 60%
BARMM 9% 34% 45% 12% 100%
Total 53.00% 3.53% 3.65% 53.00% 60.71%

Output Indicators
1 Number of Government Audit Reports transmitted
within the reglementary period 101 1,634 11 0 1,746

NCR 0 19 0 0 19
Regions
CAR 2 81 0 0 83
I 0 130 0 0 130
II 0 98 0 0 98
Ill 0 137 0 0 137
IV-A 0 147 0 0 147
IV-B 0 78 0 0 78
V 0 120 0 0 120
VI 0 139 0 0 139
VII 0 136 0 0 136
VIII 38 111 0 0 149

Page 7 of 16
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
IX 0 74 0 0 74
X 0 98 0 0 98
XI 0 54 0 0 54
XII 0 53 0 0 53
XIII 0 78 0 0 78
BARMM 61 81 11 0 153
Total 101 1,634 11 0 1,746

2 Number of transmitted AARs published in the COA 77 641 1028 0 1,746

website

NCR 0 0 19 0 19
Regions
CAR 0 44 39 0 83
I 0 60 70 0 130
II 0 0 98 0 98
Ill 0 45 92 0 137
IV-A 0 so 97 0 147
IV-B 0 0 78 0 78
V 0 0 120 0 120
VI 0 36 103 0 139
VII 0 0 136 0 136
VIII 16 120 13 0 149
IX 0 73 1 0 74
X 0 0 98 0 98
XI 0 54 0 0 54
XII 0 0 53 0 53
XIII 0 78 0 0 78
BARMM 61 81 11 0 153
Total 77 641 1,028 0 1,746

Sub-Program 4- Special Audit Sub-program

Outcome Indicators
1 Percentage of settlement of over/under remittance SAO 0% 5% 0% 5% 10%
in the collection of levies

2 Percentage of complaints/requests for audit acted FAO 0% 0% 0% 80% 80%

upon vs. complaints/requests received

Pae 8 of 16
 ' . ' '
Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Output Indicators

1 Number of Fraud Case Evaluation Reports FAO 40 40 40 40 160

submitted by Teams from Fraud Audit Offi ce

2 Number of Fraud/Special/Performance Audit 2 5 2 9 18

Reports released to audited agencies

FAO 2 2 2 2 8
SAO 0 3 0 3 6
PAO 0 0 0 4 4

3 Number of Notices of Disallowance / Notices of 2 77 2 77 158

Charge issued to agencies

FAO 2 2 2 2 8
SAO 75 75 150

4 Number of Performance Audit Reports published in PAO 0 0 0 4 4

the COA Website
Sub-Program 5 - Technical Services and Systems
Outcome Indicators

1 Percentage of Technical Evaluation / Inspection/ 100% 100% 100% 100% 100%

Appraisal Reports recommendations accepted by
the auditor

TSO 100% 100% 100% 100% 100%

ITAO 0 0 0 100% 100%

2 Percentage of Information System (IS)/lnformation ITAO 0% 0% 0% 50% 50%

Technology {IT) audit/evaluation recommendations

accepted and implemented by the auditees

3 ICSAO 0% 0% 0% 50% 50%

Percentage of Pre-assessment recommendations
accepted by the internal audit unit/services of
government agencies

Page 9 of 16
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Output Indicators
1 Number of Technical Evaluation Reports rendered
1,821 2,041 1,943 1,952 7,757

ITAO 6 9 12 9 36
TSO 136 202 202 136 676
Regions 1,679 1,830 1,729 1,807 7,045

Regions 1,679 1,830 1,729 1,807 7,045

CAR 94 124 94 64 376
I 13 15 18 11 57
II 15 15 10 10 so
Ill 20 36 33 34 123
IV-A 200 200 200 200 800
IV-B so so so so 200
V 153 153 153 153 612
VI 79 79 79 79 316
VII 190 180 190 180 740
VIII 75 75 75 75 300
IX 279 279 315 315 1188
X 100 100 100 100 400
XI 50 65 65 60 240
XII 25 33 31 30 119
XIII 255 345 235 365 1200
BARMM 81 81 81 81 324
Total 1,679 1,830 1,729 1,807 7,045

2 Number of Inspection Reports rendered 1,899 2,178 1,901 1,828 7,806

/TAO 6 9 12 9 36
TSO 44 64 64 44 216
Regions 1,849 2,105 1,825 1,775 7,554

Regions 1,849 2,105 1,825 1,775 7554

CAR 288 403 277 184 1152
I 180 215 189 200 784
II 210 210 140 140 700
Ill 17 33 30 29 109
IV-A 150 150 150 150 600
IV-B 30 30 30 30 120
V 204 204 204 204 816

Paso 10 of 16
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
VI 130 130 130 130 520
VII 130 120 130 120 500
VIII 60 60 60 60 240
IX 74 74 74 74 296
X 40 40 40 40 160
XI 30 50 50 40 170
XII 25 30 30 28 113
XIII 200 275 210 265 950
BARMM 81 81 81 81 324
Total 1,849 2,105 1,825 1,775 7,554

3 Number of Appraisal Reports rendered 191 222 221 217 851

TSO 14 19 19 14 66
Regions 177 203 202 203 785

Regions 177 103 202 103 785

CAR 12 12 7 5 36
I 15 20 22 12 69
II 15 15 10 10 so
Ill 21 26 31 44 122
IV-A 6 6 9 9 30
IV-B 3 3 3 3 12
V 1 1 1 1 4
VI 36 36 36 37 145
VII 20 20 20 21 81
VIII 10 10 10 10 40
IX 3 3 3 3 12
X 8 8 8 8 32
XI 10 25 20 23 78
XII 2 2 2 2 8
XIII 12 13 15 10 so
BARMM 3 3 5 5 16
Total 177 203 202 203 785

4 Number of IS/IT audits/evaluation conducted

ITAO 0 0 0 12 12

5 Number of Pre-Assessment Reports issued to ICSAO 0 2 3 1 6

internal audit unit/services of government
agencies

D r 11 1£
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Program 2- GOVERNMENT ACCOUNTANCY
Outcome Indicators
1 Percentage of Annual Financial Reports (AFRs) for 0% 100% 100% 0% 100%
National Government, Local Government and
Government- Owned or Controlled Corporations,
and Annual Report on Appropriations, Allotments,
Obligations
and Disbursements (ARAAOD) submitted/
transmitted to the Office of the President and
Congress on or before September 30 and April 30,
respectively

2 Percentage of implementation of accounting

standards developed/ promulgated/ disseminated
90% 90% 90% 90% 90%

3 Percentage of increase in the number of agencies 32% 32% 32% 32% 32%

using CO-developed computerized applications

on government accounting and financial
management which submitted their financial
statements and other reports for external audit
within three to six months of the end of the year

eNGAS/ 2% 2% 2% 2% 2%
eBudget

AFRS 30% 30% 30% 30% 30%

Output Indicators
lARAAOD/ 3
1 Number of AFRs and ARAAOD submitted to the 0 1 3 0 4
AFRs
President and Congress on or before September
30 and April 30, respectively

Dao 1) f 1
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
2 Number of agency users trained and assisted on 560 560 560 560 2240
the use of the COA-developed computerized
systems on government accounting and financial Trained 60 60 60 60 240
management Evaluated/res 500 500 500 500 2000
olvd
issues/concer
ns

3 Number of government accounting standards, 1 1 1 2 5

policies, rules and regulations formulated and
developed for implementation in government
agencies

4 Percentage of agencies which implemented COA- 60% 60% 60% 60% 60%
developed computerized systems on government
and financial management

Program 3 - GOVERNMENT FINANCIAL

ADJUDICATION PROGRAM

Outcome Indicators

1 Percentage of COA Decisions affirmed by the LSS 50% 50% 50% 50% 50%
Supreme Court

2 Percentage of the cases decided at the Cluster/ 2.07% 2.12% 2.07% 28.36% 34.61%
Regional level vis-a-vis total cases outstanding

NGAS 0% 0% 0% 30% 30%

Cluster 1 0 0 0 30% 30%
Cluster 2 0 0 0 30% 30%
Cluster 3 0 0 0 30% 30%
Cluster 4 0 0 0 30% 30%
Cluster 5 0 0 0 30% 30%
Cluster 6 0 0 0 30% 30%
Cluster 7 0 0 0 30% 30%

pa0 12 f 1
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Cluster 8 0 0 0 30% 30%
Total 0% 0% 0% 30% 30%

CGAS 3.75% 2.92% 3.75% 19.58% 30%

Cluster 1 10.00% 5.00% 5.00% 10.00% 30%
Cluster 2 30.00% 30%
Cluster 3 5.00% 5.00% 10.00% 10.00% 30%
Cluster 4 30.00% 30%
Cluster 5 7.50% 7.50% 7.50% 7.50% 30%
Cluster 6 30.00% 30%
Total 3.75% 2.92% 3.75% 19.58% 30%

LGAS 2.45% 3.43% 2.45% 35.49% 43.82%

NCR 0% 0% 0% 30% 30%
Regions
CAR 0% 0% 0% 30% 30%
I 0% 0% 0% 30% 30%
II 0% 0% 0% 50% 50%
Ill 0% 0% 0% 30% 30%
IV-A 0% 0% 0% 30% 30%
IV-B 16.67% 33.33% 16.67% 33.33% 100%
V 0% 0% 0% 30% 30%
VI 0% 0% 0% 30% 30%
VII 0% 0% 0% 30% 30%
VIII 0% 0% 0% 35% 35%
IX 0% 0% 0% 30% 30%
X 0% 0% 0% 30% 30%
XI 0% 0% 0% 30% 30%
XII 0% 0% 0% 100% 100%
XIII 0% 0% 0% 30% 30%
BARMM 25% 25% 25% 25% 100%
Total 2.45% 3.43% 2.45% 35.49% 43.82%

3 Percentage of COA Orders of Execution (COE)

issued LSS 2.5% 2.5% 2.5% 2.5% 2.5%

Pae 14 of 16
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14

4 Percentage of Notice of Finality of Decisions with 0.49% 3.27% 0.49% 95.75% 100%
COE issued at the level of Cluster Director and
Auditor

NGAS 0% 0% 0% 100% 100%

Cluster 1 0 0 0 100% 100%
Cluster 2 0 0 0 100% 100%
Cluster 3 0 0 0 100% 100%
Cluster 4 0 0 0 100% 100%
Cluster 5 0 0 0 100% 100%
Cluster 6 0 0 0 100% 100%
Cluster 7 0 0 0 100% 100%
Cluster 8 0 0 0 100% 100%
Total 0% 0% 0% 100% 100%

CGAS 0% 8.33% 0.00% 91.67% 100%

Cluster 1 100% 100%
Cluster 2 100% 100%
Cluster 3 50% 50% 100%
Cluster 4 100% 100%
Cluster 5 100% 100%
Cluster 6 100% 100%
Total 0% 8.33% 0% 91.67% 100%

LGAS 1.47% 1.47% 1.47% 95.59% 100%

NCR 0 0 0 100% 100%
Regions
CAR 0 0 0 100% 100%
I 0 0 0 100% 100%
II 0 0 0 100% 100%
Ill 0 0 0 100% 100%
IV-A 0 0 0 100% 100%
IV-B 0 0 0 100% 100%
V 0 0 0 100% 100%
VI 0 0 0 100% 100%

Da0o 1, f 1G
 Physical Targets Physical Accomplishments
Reasons for the
Particulars 1st 2nd 3rd 4th 1st 2nd 3rd 4th Variance
Total Total Variance
Quarter Quarter Quarter Q uarter Quarter Q uarter Quarter Q uarter
1 2 3 4 5 6 7 8 9 10 11 12 13 14
VII 0 0 0 100% 100%
VIII 0 0 0 100% 100%
IX 0 0 0 100% 100%
X 0 0 0 100% 100%
XI 0 0 0 100% 100%
XII 0 0 0 100% 100%
XIII 0 0 0 100% 100%
BARMM 25% 25% 25% 25% 100%
Total 1.47% 1.47% 1.47% 95.59% 100%

Output Indicators
1 Number of cases decided CP thru 150 150 150 175 625
ComSec

2 2. Number of COEs issued LSS 7 8 7 8 30

3 Number of COA Comments/Pleadings to Certiorari LSS 4 4 4 4 16

petitions prepared

Instructions in accomplishing the form:

1. Using the above Form A template, each Cluster/Office/Region shall prepare a Customized Form A, plotting therein the applicable Outcome/Output Indicators
and the corresponding targets under Columns 3-7. The format of Form A template, such as the titles and number of columns, shall be retained in the Customized Form A.
2. Ensure that all applicable outcome/output indicators and the corresponding targets are plotted correctly in the Customized Form A.
3. The Customized Form A used in the 1st Quarter shall be the basis in the preparation of the 2nd Quarter and onwards, to ensure that correct quarterly targets are sustained,
with the quarterly accomplishments stated commulatively, sum-total of which shall be indicated in Column 12.
4. In case that a variance is noted between a particular target and accomplishment, the variance shall be indicated in Column 13, and a corresponding justification/
explanation for the variance shall be provided under Column 14. It is emphasized that any variance will require a corresponding justification/explanation which shall
form part of the reporting requirements under the Quarterly Physical Report of Operations submitted to the Department of Budget and Management.

Da0 1Kf 1
 •

FORM B -CONSOLIDATED QUARTERLY ACCOMPLISHMENT REPORT For the Quarter Ended:

Sector / Region
I. GOVERNMENT AUDITING PROGRAM
1. AUDIT REPORTS TRANSMITTED/ PUBLISHED
No. of Reports Number of Recommendations
Sector I Region Transmitted within the reglementary period Published in the COA Website Sector I Region Fully Implemented Not Implemented For Imp le me ntatio n

MLICMLs CAA Rs AA Rs MLICMLs CAA Rs AA Rs CY PYs CY PYs CY PYs

NGAS NGAS
CGAS CGAS
LGAS LGAS
Central Office ROs

Cities
Barangays
Regional Office
National
Local
Corporate
Tota l Total
2. CASH EXAMINATION CONDUCTED
Shortage Restitution Overage
Sector I Region No. of AOs Examined
Qty. Amount Qty. Amount Qty. Amount
NGAS
CGAS
LGAS
ROs
Tota l
3. CASH ADVANCES MONITORED
CURRENT YEA R PRIOR YEA RS
Sector I Region Cash Advances Liquidation % of Liquidation Remarks Sector I Region Cash Advances Liquidation % of Liquidation Remarks

NGAS NGAS
CGAS CGAS
LGAS LGAS
ROs ROs
Tota l T ota l
PRIOR YEA RS
Sector I Region No. of Agencies No. of AO Unliq. CA Beginning Balance Liquidation % of Liquidation Unliq. CA Ending Balance Remarks
CGAS
LGAS
ROs
Tota l
4. ISSUANCES - SUSPENSION/DISALLOWANCE/CHARGE
PYS Issuance PYs Settlement
Sector I Region Suspension Disallowance Charge Suspension Disallowance Charge
Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount

NGAS
CGAS
LGAS
NCR
Cities
Bara ngays
ROs
SAO
FAO
Total
5. SETTLEMENT - SUSPENSION/DISALLOWANCE/CHARGE
CY Issuance CY Settlement
Sector I Region Suspension Disallowance Charge Suspension Disallowance Charge
Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount
NGAS
CGAS
LGAS
NCR
Cities
Barangays
ROs
SAO
FAO
Total
6. AUDIT OF INTERNATIONAL ORGANIZATIONS (IARO)
Name of Organization Audit Period Report No. of Reports
ILO Date Start ed Date Ended AOM
UNESCO ML
Report of the Extern al Auditor
Independent Auditor's Report

Total Total
7. SPECIAL/ FRAUD/ PERFORMANCE AUDIT
Audit Highlights Released (specify) Audit Report s T ransmitted/Released (specify)
GWASPA
Fraud Audit Report
Special Audit
Performance Audit
Total Total
II. GO VERNMENT ACCO UNTANCY PRO G RAM
Circular No. Date Subject Date Status Subject

Ill. GO VERNMENT FINANCIAL ADJUDICATIO N PRO G RAM

COA DECISIONS ISSUED/RENDERED BY THE COMMISSION PROPER
Amount Involved
Part iculars No. of COA Decisions
Granted Denied T otal
ND
NC
Relief from Accountability
Write-Off
Appro val of Sale
Claim
Motion for Reconsideration
Other Matters
Tota l
IV. SUPPO RT TO O PERATIO NS
1. SEMINARS/TRAININGS ATTENDED
Sector I Office/Cluster Course T itle No. of Attendees Period Covered Conducted by

Tota l
2. SEMINARS / ORAL DEFENSE CO NDUCTED
Number of Attendees
Sector I Office/Cluster Course Title
COA Personnel Agencies Personnel
Accounting
Auditing
Other Courses
Oral Defense of SEDP

Tota l
V. GENERAL ADMINISTRATIO N AND SUPPO RT SERVICES
1. MEETINGS/CONFERENCES/HEA RINGS ATTENDED
Sector I Office/Cluster Nature of Meeting/Conference/Hearing No. of Attendees Period Covered Conducted by
All Sectors

Total
2. OTHER MAJOR ACCO MPLISHMENTS
All Sectors

Prepared by. Submitted by:

Sector Head