7/23/2019 COA_C2015-006

1/2

3itepublic of

tbe

t lbtlipptnes

COMMISSION ON UDIT

[ommon\.uealtb :;tli:Jenue, U ? 0 1 1 [itp, tlbilippims

CIRCULAR

No

Date

2 1 5

0 0

TO

.

AUG

2

All

Heads of Departments, Bureaus, Offices,

Agencies

a

Instrumentalities

of

the

National Government;

Heads

of

Loc

Government Units (LGUs); Managing Heads of Governme

Owned

and

Controlled

Corporations (GOCCs); CO

Assistant Commissioner, Directors,

Supervising

Auditor

Audit

Team Leaders, and All Others

Concerned

SUBJECT

AMENDMENT TO COA CIRCULAR NO.

2013-004

DATE

JANUARY

30, 2013

RE: INFORMATION AND PUBLICITY O

PROGRAMS/PROJECTS/ACTIVITIES OF THE GOVERNMEN

AGENCIES

7/23/2019 COA_C2015-006

2/2

Commission on Audit

Regional Office/Cluster

Consolidated Quarterly Report on Government Projects/Programs/Activities

For t h e Quarter, Y _ _

Date

No. of

Started Extensions

Proj ect Program/ Total

Agency/Address

Location

Activity Name

Cost

Submitted by:

Regional/Cluster Director

6

An

Target

R

Completion

Project S

ta

tus

Date

Total

% of Cost

Completion Incurred

to Date