THE Commission on Audit (COA) has raised serious concerns regarding the Cebu City Government’s appointment of 92 consultants in 2024, citing multiple procedural and documentary deficiencies in the related consultancy contracts.
The COA’s Annual Audit Report revealed that these contracts, totaling ₱19.8 million, lacked proper documentation and failed to comply with the provisions of the Government Procurement Reform Act (Republic Act No. 9184).
The audit focused on a total of 122 consultancy contracts across various city departments, including the Office of the Mayor, the Legislative Department, and the Cebu City Medical Hospital (CCMC), with a combined value of ₱32.8 million, of which ₱7.7 million remains unpaid.
The COA’s findings highlight significant lapses in the procurement process, casting doubt on the legality and propriety of the consultancy appointments.
The report’s detailed analysis of the contracts identified deficiencies that could potentially invalidate the agreements under RA 9184.
The audit’s findings raise questions about the city government’s adherence to procurement laws and regulations, prompting calls for greater transparency and accountability in the management of public funds.
The COA’s report underscores the importance of rigorous adherence to procurement procedures to ensure the efficient and effective use of public resources. The Cebu City Government is expected to respond to the COA’s findings and address the identified deficiencies.
