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COA

MC-2021-057

Subject: 
Submission of Audit Compliance Progress Reports (ACPRs)
Date Signed: 
May 4, 2021

MC-2021-048

Subject: 
COA Disallowance on the Incentives/Grants Received by NIA Officials and Employees
Date Signed: 
April 18, 2021

MC-2020-152

Subject: 
Submission of the Perfected Contracts and Purchased Orders (POs) to the Commission on Audit (COA)
Date Signed: 
October 30, 2020

MC-2018-075

Subject: 
Suspension of Payment of Viability Incentive Grant (VIG)
Date Signed: 
August 14, 2018

MC-2017-079

Subject: 
Revised Pro-Forma Retainership Agreement
Date Signed: 
October 20, 2017

MC-2017-038

Subject: 
Commission on Audit (COA) Circular No. 2016-006 dated Dec. 29, 2016
Date Signed: 
May 26, 2017

MC-2014-029

Subject: 
Commission on Audit (COA) and Department of Budget and Management (DBM) joint circular No. 2013-1 dated August 6, 2013
Date Signed: 
August 4, 2014

MC-2010-035

Subject: 
Revision on the guidelines on the proposed retainership agreements
Date Signed: 
May 19, 2010

MC-2015-069

Subject: 
Civil Service Commission (CSC) and Department of Budget and Management (DBM) Circular No. 1, S. 2015 RE: Policies and guidelines on overtime services and overtime pay for government employees
Date Signed: 
December 11, 2015
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