12 datasets found

Formats: PDF Tags: Commission on Audit

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  • MC-013.16

    Addendum to Memorandum Circular 009.16 (Printing of OR by RGPs)

  • MC-012-20

    Revised Monthly Data Sheet Report Template December 21, 2020

  • MC-010.19

    Clarification on Printing of Official Receipts (ORs) and Other Accountable Forms by Recognized Government Printers (RGPs) 7/17/19

  • MC-010.17

    Amending Memorandum Circular No. 009.16 Re:Printing of Official Receipts by Recognized Government Printers

  • MC-010.16 dated 31 August 2016

    Issuance of Certificate of Availability of Funds (CAF) by WDs on the Basis of CAF Issued by LWUA for Bidding Purposes

  • MC-009.16

    Printing of Official Receipts by Recognized Government Printers

  • MC-008.17

    Issuance of Certification by WD Accountants Re: Funds Released by LWUA to Water Districts

  • MC-002.20

    LWUA Review on Compliance with NEDA 2013 JV Guidelines Feb. 19, 2020

  • MC-002-21

    Conduct of Legal and Audit Review on the Compliance of WD’s JV Partners with the NEDA 2013 JV Guidelines January 18, 2021

  • MC 2005 – 007

    Compliance With LWUA’s Regulatory Requirements

  • MC 2005 – 003

    Maintenance Of The Prescribed CPS Accounts Ledger And Submission Of Required Periodic Reports

  • MC 1993 – 008

    COA Memoranda-Circulars
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