PROVINCIAL RESOLUTION NO. 2009-677

Title

REQUESTING THE COMMISSION ON AUDIT (COA) TO IMMEDIATELY CONDUCT POST-AUDIT TAKING INTO CONSIDERATION THE FINDINGS OF IFELCO THE QUESTION ON WHETHER OR NOT PERTINENT AND EXIXTING LAWS AND REGULATIONS AS WELL AS PLANS SPECIFICATIONS AND STANDARDS WERE FOLLOWED IN THE PROCUREMENT AND IMPLEMENTATION OF THE ELECTRIFICATION PROJECT FOR PULA ASIPULO AND IN THA CASE THE FINDINGS OF IFELCO ARE TRUE THE QUESTION ON WHO ARE RESPONSIBLE AND ACCOUNTABLE IN CORRECTING THE DEFECTS AND DEFECIENCIES

Approved: May 4, 2009

Author/s: