The Commission on Audit has flagged various procurement activities of the provincial government of Ilocos Norte for allegedly failing to follow provisions of the Government Procurement Act.
In the recently released 2018 Annual Audit Report for Ilocos Norte, a team of CoA auditors also reported that provincial officials violated auditing rules when it hired private lawyers although the province has its own legal officer.
Auditors also noted that three agricultural facilities built by the provincial government with funds totaling P21,165,683.73 have remained “unutilized and idle for many years, thus, exposing them to deterioration and potential obsolecense.”
The audit report noted that the provincial government failed to implement some P29.8-million worth of socio-economic projects that were listed from 2011 to 2016.
“The plan of the province to develop the leased Convent Ruins of Paoay into a commercial and tourism area was not yet implemented, thus, depriving the province of the additional income that could be derived therefrom,” CoA observed.
The province has already spent P2,565,290 in rental payments since 2015 when it entered into a contract to lease the property owned by the Diocese of Laoag.
The audit findings were brought to the attention of Gov. Imee Marcos and Ilocos Norte officials who vowed to address the issues raised by auditors.
“Some procurement activities of the Provincial Government of Ilocos Norte were completed and awarded to winning bidders when some pertinent provisions of RA 9184 were not followed, thus, casting doubts on the propriety of the evaluation and award of contracts of programs and projects of the agency,” the CoA report stated.
Auditors observed “misapplication” of alternative methods of procurement in the contracting of workers who rendered services for the 2018 Tan-Ok Festival.
According to audit examiners, the eligibility of suppliers in certain procurement activities were not properly evaluated, thus, resulting the award of contracts to “non-complying bidders.”
The provincial government said the audit observations referred to 2017 procurements that have been addressed by exercising more prudence in the review of submitted bids.
“The province, in spite of having its own legal officer, hired the services of legal consultants contrary to CoA Circular No. 98-002 dated June 9, 1998, thus, additional costs were incurred for legal services,” the audit report revealed.
The audit team, CoA said, “could not find any valid reason” that would have justified the hiring of legal consultants. (Ben Rosario)
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그들은 감히 왕자를 비웃지 못하지만 그렇다고 그들이 당신을 비웃을 수 없다는 의미는 아닙니다, Dingyuan 후작.
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Liu Jin도 즉시 달려 갔고 Fang Jifan을 보았을 때 그녀는 울고 싶었습니다.
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이 청사진에는 무수한 그림과 숫자가 있어 눈이 부시다.
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류진은 갑자기 생선 구이를 움켜쥔 손을 보더니 갑자기 맹렬한 눈빛을 보였다!
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가재는 특히 장시와 같은 환경에서 먹이기 쉽습니다.
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이때 새벽이 막지고 하늘이 막 하얗게 변했습니다.
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Hongzhi 황제는 고개를 끄덕이며 Guizhou의 수도가 감히 목숨을 걸지 않을 것이라고 예상했습니다.
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Zhu Houzhao는 그 말을 듣고 눈썹을 약간 치켜 올렸지 만 서둘러 “부끄럽다”고 진지하게 말했다.
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Zhang Xin은 “당신은 간결하게 말합니다.”
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그러나 이제 그가 입을 열었으니 왕부시는 모든 것에 동의했으므로 그가 무엇을 할 수 있겠는가.
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수많은 실이 셔틀에 연결되어 빠르게 굴러갑니다.
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그는 화가 났고 개 Fang Jifan을 때리려고하지 않았습니까?
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즉시 Hongzhi 황제는 옆에 앉아있는 Zhu Houzhao를 노려 보았습니다. “가만히 앉아.”