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Restatement with amendment of COA Circular 87-278 and COA Memorandum 2005-027 re: submission of copy of government contracts, purchase orders and their supporting documents to the Commission on Audit

Restatement with amendment of COA Circular 87-278 and COA Memorandum 2005-027 re: submission of copy of government contracts, purchase orders and their supporting documents to the Commission on Audit

COA Circular No. 2009-001 | 2009-02-12

Republic of the Philippines
Commission On Audit
Commonwealth Avenue, Quezon City, Philippines
 
No. 2009-001
Date: February 12, 2009
 
CIRCULAR
 
TO: All Heads of Departments, Bureaus, Offices, Agencies and Instrumentalities of the National Government, Heads of Local Government Units, Managing Heads of Government-Owned and/or Controlled Corporations and their Subsidiaries, COA Assistant Commissioners, COA Directors, COA Auditors, Technical Audit Specialists, and All Others Concerned.
 
SUBJECT: Restatement with amendment of COA Circular 87-278 and COA Memorandum 2005-027 re: submission of copy of government contracts, purchase...