COA CIRCULAR NO. 2009-004, June 26, 2009

[ COA CIRCULAR NO. 2009-004, June 26, 2009 ]

DEFERMENT OF THE DATE THAT COA CIRCULAR NO. 2009-002 DATED MAY 18, 2009 TAKES EFFECT RE: REINSTITUTING SELECTIVE PRE-AUDIT ON GOVERNMENT TRANSACTIONS

In view of the completion of the Commission’s organizational preparations pursuant to COA Resolution No. 2008-012 dated October 10, 2008, Item 13.0 of COA Circular No. 2009-002 dated May 18, 2009 is hereby amended to read as follows:

“13.0 EFFECTIVITY

This Circular shall take effect on August 1, 2009.”

Please be guided accordingly.

Adopted: 26 June 2009

(SGD.) JUANITO G. ESPINO, JR.

Commissioner

(SGD.) REYNALDO A. VILLAR

Chairman