11 PCSO2019 Part4 Annex A
11 PCSO2019 Part4 Annex A
A. AUDIT SUSPENSIONS
NS No. 2019- 10/08/19 Financial assistance granted to 3,000,000.00 Settled per NSSDC No. 2020-
008-(18) DSMJAMH on August 15, 2018 012 dated March 2, 2020.
and September 19, 2018.
NS No. 2019- 10/07/19 Financial assistance granted to 5,000,000.00 Settled per NSSDC No. 2020-
007-(18) Province of Palawan under the 015 dated September 3,
Calamity Assistance Program 2020.
(CAP) of PCSO on January 18,
2018.
NS No. 2019- 09/05/19 Financial Assistance granted to 2,441,850.00 Settled per NSSDC No. 2020-
006-(18) Haven for the Elderly (HFE) – 008 dated February 5, 2020.
Non-submission of documents
required under Section 6 of the
Implementing Guidelines for IPP
and Section 4.4 of COA Circular
No. 2007 – 001 dated October
25, 2007.
NS No. 2019- 09/05/19 Financial assistance granted to 208,050.00 Settled per NSSDC No. 2020-
005-(18) Casa Dei Bambini San Guiseppe 002 dated January 30, 2020.
– Non-submission of documents
required under Section 6 of the
Implementing Guidelines for IPP
and Section 4.4 of COA Circular
No. 2007 – 001 dated October
25, 2007.
NS No. 2019- 09/05/19 Financial assistance granted to 10,000,000.00 Settled per NSSDC No. 20-
004-(18) Philippine Red Cross – Non- 016 dated September 3,
submission of documents 2020.
required under Section 6 of the
Implementing Guidelines for IPP
and Section 4.4 of COA Circular
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Notice of Suspension (NS) Amount of
Nature of Suspension or
Unsettled
Disallowance/ Specific law or Remarks
No. Date Suspensions as
rules violated
of year-end
No. 2007 – 001 dated October
25, 2007.
NS No. 2019- 09/05/19 Financial assistance granted to 295,650.00 Settled per NSSDC No. 2020-
003-(18) Taw Kabui For A Child, Inc. – 011 dated February 27, 2020.
Non-submission of documents
required under Section 6 of the
Implementing Guidelines for IPP
and Section 4.4 of COA Circular
No. 2007 – 001 dated October
25, 2007.
NS No. 2019- 09/05/19 Financial assistance granted to 10,000,000.00 Settled per NSSDC No. 2020-
002-(18) Hospicio De San Jose – Non- 010 dated February 27, 2020.
submission of documents
required under Section 6 of the
approved IPP Implementing
Guidelines and Section 4.4 of
COA Circular No. 2007 – 001
dated October 25, 2007.
NS No. 2019- 08/14/19 Non-submission of necessary 571,257.63 The amount of P125,776 was
001-(18) supporting documents required settled per NSSDC No. 2020-
under COA Circular No. 2012- 014 dated June 30, 2020,
001 dated June 14, 2012. while the amount of
P445,481.63 matured into
disallowance per ND No. 20-
003 (18) dated July 15, 2020.
Total P 37,999,107.81
142
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B. DISALLOWANCES
ND 2017-004 09/07/17 Car Loan and Assistance Plan 5,271,389.11 Disallowance is currently
(16-17) (CLAP). under appeal with COA,
CGS-Cluster 6.
143
Annex A
AAR Page No. 127
Notice of Disallowance Amount of Remarks
Nature of Suspension or
(ND) Unsettled
Disallowance/ Specific law or
Disallowances as
No. Date rules violated
of year-end
ND PCSO 11/02/15 Payment of Staple Food 67,204,350.43 COA CGS-Cluster 6
2015-002 Allowance, Medicine Allowance, affirmed the ND in its
(14) Hazard Pay and Weekly Draw Decision No. 2019-023
Allowance of PCSO Head dated May 15, 2019.
Office's officials and employees
for CY 2014.
144
Annex A
AAR Page No. 127
Notice of Disallowance Amount of Remarks
Nature of Suspension or
(ND) Unsettled
Disallowance/ Specific law or
Disallowances as
No. Date rules violated
of year-end
December 30, 2012 to December
28, 2013
145
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AAR Page No. 127
Notice of Disallowance Amount of Remarks
Nature of Suspension or
(ND) Unsettled
Disallowance/ Specific law or
Disallowances as
No. Date rules violated
of year-end
12, 2015 (COA CP Case
No. 2015-508).
146
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AAR Page No. 127
Notice of Disallowance Amount of Remarks
Nature of Suspension or
(ND) Unsettled
Disallowance/ Specific law or
Disallowances as
No. Date rules violated
of year-end
the amount of
P13,751,229.25.
147
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AAR Page No. 127
Notice of Disallowance Amount of Remarks
Nature of Suspension or
(ND) Unsettled
Disallowance/ Specific law or
Disallowances as
No. Date rules violated
of year-end
ND PCSO- 01/10/13 Representation allowance, 4,310,790.00 The COA Commission
2012-005 Gasoline allowance, Cost of Proper issued EN BANC
(2011) Living Allowance (COLA), Notice No. 2018-089 on
Amelioration of BOD (Sept. 15, August 16, 2018 for
2010 to Dec. 31, 2011) Decision No. 2017-416
dated December 13, 2017
denying motion for
reconsideration of the
Petition for Review of the
Petitioner PCSO, et. al., for
lack of merit and affirmed
ND Nos. PCSO-2012-004
(2011) to 009-(2011) all
dated January 10, 2013 in
the amount of
P13,751,229.25.
148
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AAR Page No. 127
Notice of Disallowance Amount of Remarks
Nature of Suspension or
(ND) Unsettled
Disallowance/ Specific law or
Disallowances as
No. Date rules violated
of year-end
(COA CP Case No. 2015-
507).
Total P 2,076,481,493.17
149