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Manila Bulletin devider Philippines devider Muntinlupa LGU passes DILG's Good Financial Housekeeping

Muntinlupa LGU passes DILG's Good Financial Housekeeping

Published Jun 14, 2022 02:34 pm

The Muntinlupa City government has passed the Good Financial Housekeeping (GFH) of the Department of the Interior and Local Government (DILG).

The DILG released the list of LGUs in Metro Manila which passed the GFH as of November 2021. These are Muntinlupa, Las Pinas, Makati, Quezon City, Pasay, and Pasig.

Muntinlupa Mayor and congressman-elect Jaime Fresnedi (Photo from Muntinlupa PIO)

According to the DILG, the criteria to pass the GFH are that the most recent available Commission on Audit (COA) Audit Opinion is unqualified or qualified for 2019 or 2020, and compliance with the full disclosure policy (FDP) including posting of financial documents in three conspicuous places and in the FDP portal for 2020 (all quarters) and 2021 (first quarter).

Also included are uploaded audit report as of Nov. 5, 2021 and FDP compliance.

In a past circular, the DILG defined GFH as “an LGU that exhibits compliance with accounting and auditing standards, rules and regulations i.e. with an Unqualified or Qualified COA Opinion of the immediately preceding year; as well as Compliance with the Full Disclosure Policy of Local Budget and Finances. Bids and Public Offerings e.g. Annual Budget, Statement of Receipts and Expenditures, Annual Procurement Plan or Procurement List, and Bid Results On Civil Works, Goods and Services and Consulting Services among others.”

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