READ: STATEMENT SANG ILOILO CITY GOVERNMENT ANGOT SA 2025 COA AUDIT REPORT
The Iloilo City Government has consistently acted on COA’s recommendations, recording a 99.1% “positive action rate” on audit action items covering 2025 and prior years from 2020–2024, based on its Implementation Report.
Yara sa 63.5% ang fully implemented and 35.7% ang partially implemented with ongoing corrective action. This means substantial action has been taken.
Ang nabilin nga 0.9% wala pa na-implement.
The report also records 100% implementation of the tracked action items on procurement compliance, engineering transparency, and social welfare GAD attributions, strengthening documentation, project monitoring and GAD processes.
Ginatutukan subong ang pagkumpleto sang bank reconciliations, ang Land Bank e-Payment agreement para sa barangay RPT shares kag ang pagsumite sang dormant account write-off requests with supporting documents.
Sa RPT shares, may mga tseke nga nahanda na sang City Treasurer’s Office pero wala pa makuha sang pila ka barangay bangud wala pa ang mga ini sang required nga resibo.
The CTO continues its notices and follow-ups while pursuing direct crediting to barangay accounts.
COA also issued an unmodified opinion on the City Government’s financial statements for the years ended December 31, 2024 and 2025, indicating Iloilo City’s fair presentation.
The corrective actions are covered by the Agency Action Plan and Status of Implementation. The reported progress remains subject to COA verification and assessment in the next audit report, expected in 2027.
Ginapasalig naton ang publiko nga ginaseryoso sang administrasyon ni Mayor Raisa Treñas ang pagdumala sang pondo sang siyudad. Padayon naton nga ginatadlong kag ginapabakod ang mga sistema agud ang kada piso nga nagagwa sa kaban sang gobyerno magamit sa husto kag mapuslan sang mga Ilonggo.
