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DepEd gains satisfactory mark on 2020 COA report

Published Sep 8, 2021 02:03 pm

The Department of Education (DepEd) gained a satisfactory mark on 2020 Commission of Audit (COA) report.

(Photo from DepEd)

"Based on this year's audit report, the Department has delivered an increase in the implementation of the compliance report through the substantial decrease in the misstatement noted by the Commission," DepEd Secretary Leonor Magtolis Briones noted.

DepEd Undersecretary for Finance Annalyn Sevilla explained that some misstatements cited by COA in the 2020 Consolidated Annual Audit Report were identified as recording errors, which are now being rectified by DepEd following the recommendations

of the auditing agency.

Sevilla said DepEd found ways to accomplish improvements on accounting standards and budget utilization in 2020 despite coronavirus-related limitations, including having limited staff and mobility due to work-from-home and skeletal work arrangements.

She also cited that DepEd managed to overcome challenges in procurement and logistics as well as timeline constraints.

"DepEd's budget for 2020 was intended for traditional face-to-face instruction and adjustments had to be made, and funds quickly realigned," Sevilla added, noting that the Bayanihan 1 Act Fund is currently at 93 percent utilization rate.

The Education department recently distributed laptops and sim cards with connectivity load to personnel as part of the Bayanihan 2 implementation.

“DepEd, as always, remains committed to serving its mandate, and as such is working diligently to address concerns and gather feedback on its program implementation. We have been coordinating closely with COA and as a result of this, we are thankful to them to have our explanations included under Annex D in the CAAR 2020 report,” Briones said.

“Being the largest bureaucracy in the country, we are eager to sustain our momentum of upholding the principles of transparency and good governance for the benefit of our Filipino learners."

Related Tags

Department of Education Commission on Audit
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