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    Coa Cna PDF

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    MaFe Felix Ferrer Pablico
    This resolution by the Commission on Audit provides guidelines for resolving appeals and requests for reconsideration of disallowances on the grant of Collective Negotiation Agreement incentives by government agencies. It establishes that disallowances before Administrative Order 135 may now be reconsidered if the incentives complied with budget guidelines. It also remands pending appeals to regional directors for resolution and subjects incentives after AO 135 to post-audit. The resolution takes effect immediately to cover all pending cases.

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    Coa Cna PDF

    Uploaded by

    MaFe Felix Ferrer Pablico
    360 views2 pages
    This resolution by the Commission on Audit provides guidelines for resolving appeals and requests for reconsideration of disallowances on the grant of Collective Negotiation Agreement incentives by government agencies. It establishes that disallowances before Administrative Order 135 may now be reconsidered if the incentives complied with budget guidelines. It also remands pending appeals to regional directors for resolution and subjects incentives after AO 135 to post-audit. The resolution takes effect immediately to cover all pending cases.

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    This resolution by the Commission on Audit provides guidelines for resolving appeals and requests for reconsideration of disallowances on the grant of Collective Negotiation Agreement incentives by government agencies. It establishes that disallowances before Administrative Order 135 may now be reconsidered if the incentives complied with budget guidelines. It also remands pending appeals to regional directors for resolution and subjects incentives after AO 135 to post-audit. The resolution takes effect immediately to cover all pending cases.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    360 views2 pages

    Coa Cna PDF

    Uploaded by

    MaFe Felix Ferrer Pablico
    This resolution by the Commission on Audit provides guidelines for resolving appeals and requests for reconsideration of disallowances on the grant of Collective Negotiation Agreement incentives by government agencies. It establishes that disallowances before Administrative Order 135 may now be reconsidered if the incentives complied with budget guidelines. It also remands pending appeals to regional directors for resolution and subjects incentives after AO 135 to post-audit. The resolution takes effect immediately to cover all pending cases.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    REPUBLIC OF THE PHILIPPINES

    COMMISSION ON AUDIT
    Commonwealth Avenue, Quezon City, Philippines

    RESOLUTION

    SUBJECT:

    NO. : 2006-009
    DATE : June 6, 2006

    Guidelines on the Disposition/Resolution of Appeals/Petitions for


    Review/Requests for Reconsideration of Various Disallowances on the Grant
    of Collective Negotiation Agreement (CNA) Incentive by Various National
    Government Agencies (NGAs), Local Government Units (LGUs), State
    Universities and Colleges (SUCs), Government Owned or Controlled
    Corporations (GOCCs) and Government Financial Institutions (GFIs) Pending
    with the Commission Proper.

    WHEREAS, various NGAs, LGUs, SUCs, GOCCs, and GFIs have been granting or intending to
    grant CNA incentives to their employees;
    WHEREAS, this Commission has consistently disallowed the grant of said CNA incentive on the
    ground, among other things, that the same is contrary to Republic Act (R.A.) No. 6758, otherwise known
    as the "Salary Standardization Law," and for lack of approval by the Office of the President;
    WHEREAS, on December 27, 2005, the Office of the President issued Administrative Order (A.O.)
    No. 135 which authorizes the grant of CNA incentives;
    WHEREAS, by virtue of said A.O. No. 135, and the subsequent issuance by the Department of
    Budget and Management (DBM) of Budget Circular No. 2006-1 dated February 1, 2006, which prescribes
    the policy and guidelines on the grant of CNA incentive, there is now no legal impediment to the said
    grant.
    WHEREAS, numerous appeals/petitions for review/requests for reconsideration for the lifting of
    disallowances on the grant of CNA incentive are pending before this Commission and considering that it
    has already reconsidered its previous adverse decision on the request filed by the Office of the
    Ombudsman embodied in the letter dated February 16, 2006 which is now the precedent for cases of
    similar nature;
    WHEREAS, it has become imperative to prescribe uniform guidelines for the resolution of said cases
    and to delegate the evaluation and resolution of the same for expendiency.
    NOW THEREFORE, in consideration of the foregoing premises, this Commission hereby resolves to
    prescribe the following guidelines on the resolution of the disallowances regarding the grant of CNA
    incentive to employees in the government service, viz:
    1. The disallowances of CNA incentive received by all concerned employees in the
    government service before the issuance of A.O. No. 135 on December 27, 2005 may
    now be reconsidered or lifted provided that the grant strictly complied with allowable rates

    and the parameters prescribed under DBM Budget Circular No. 2006-1 dated February 1,
    2006 and other pertinent accounting and auditing rules and regulations;
    2. The appeals, requests for reconsideration and/or petitions for the review of the
    disallowances, which are pending with the Commission Proper, this Commission, shall be
    remanded for resolution to the concerned Regional Legal and Adjudication Director
    (RLAD), for those government agencies outside of Metro Manila, and the concerned
    Director of Legal and Adjudication Office (LAO), for the National Capital Region; and
    3. The CNA incentive granted after the issuance of A.O. No. 135, shall be subject to the
    usual post-audit by the Audit Team Leader (ATL) or the Supervising Auditor (SA), as the
    case may be, of the agency concerned.
    This Resolution takes effect immediately and
    review/requests for reconsideration.
    Quezon City, Philippines.

    covers

    all pending appeals/petitions

    for

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