COA confirms QC completed 2020 audit docs; refutes Defensor’s claims

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COA confirms QC completed 2020 audit docs; refutes Defensor’s claims
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The Commission on Audit confirmed that the Quezon City government completed its documents for the year 2020, in line with the P479-million payment for the city’s procurement of relief packs sourced from the Bayanihan Grant. READ:

The COA likewise certified that the documents were in accord with audit standards, and no irregularities were flagged.In a letter to Mayor Joy Belmonte on January 31, OIC-COA Supervising Auditor Joseph L. Perez reported that his office have examined and evaluated the pertinent details submitted in various letters by resident auditors in 2021.

Perez emphasized that the earlier report of “lacking documents” have “already been substantially complied with.”COA issued the certification after mayoralty candidate and current Anakalusugan Rep. Mike Defensor claimed the Commission was recently “investigating the QC Local Government Unit ” regarding these purchases. It turned out that COA was not investigating nor reprimanding the QC-LGU, but merely requesting for pending documentation to complete their year-end audit.

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