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This section contains the link of Annual Audit Reports (AARs) of COA Region 1 from CY 2014 to CY 2019 on the National Government Agencies (NGAs), Local Government Units (LGUs), and Government-owned and/or Controlled Corporations (GOCCs). 


Notes:

1.

The Annual Audit Report files are password-protected and presented in MS Word/MS Excel/PDF.

2.

Audit reports on government agencies with incomplete set of books and/or some subsidiaries are in the form of Management Letters. Management Letter (ML) is an audit report on the results of audit of the regional/branch office, field/operating unit, staff bureau and line office with complete set of books of accounts; or an audit report on agencies with complete set of books of accounts but no financial statements submitted as of the deadline set by COA; and league/federation of local government units and local elective officials. (Reference: COA Memorandum No. 2014-011 dated October 21, 2014)

National Government Agencies (NGAs)

Local Government Unit (LGUs)

Government-Owned  and/or Controlled Operations (GOCC)

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