De Lima: COA report on cash advances inaccurate

23 Sep

By Edu Punay

MANILA, Philippines – A Commission on Audit (COA) report on over P290 million in unliquidated cash advances in the past few years by the Department of Justice (DOJ) is “not updated” and therefore inaccurate, Justice Secretary Leila de Lima said yesterday.

The COA report, released last Sept. 19, showed DOJ had P147.42 million unliquidated cash advances last year and P142.72 million from “2011 and prior years” or a total of P290.15 million.

De Lima said DOJ’s Finance Services department has been “promptly complying with the requirements and submitting the necessary liquidation documents to the Commission on Audit Central Office and just awaiting the corresponding Credit Advice.”

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