div class=trans-pagebuttonPage 1button div class=trans-image amp-img class=trans-thumb alt=Page 1: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof contrary to COA Circular No 2009-001 dated February 12 2009 src=https:reader031fdocumentsnetreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails1jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 2button div class=trans-image amp-img class=trans-thumb alt=Page 2: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof contrary to COA Circular No 2009-001 dated February 12 2009 src=https:reader031fdocumentsnetreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails2jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 3button div class=trans-image amp-img class=trans-thumb alt=Page 3: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof contrary to COA Circular No 2009-001 dated February 12 2009 src=https:reader031fdocumentsnetreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails3jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 4button div class=trans-image amp-img class=trans-thumb alt=Page 4: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof contrary to COA Circular No 2009-001 dated February 12 2009 src=https:reader031fdocumentsnetreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails4jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 5button div class=trans-image amp-img class=trans-thumb alt=Page 5: Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof contrary to COA Circular No 2009-001 dated February 12 2009...