Executive Summary - Commission on Audit€¦ · The AR from concessionaires totaling P5.85 million...

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Transcript of Executive Summary - Commission on Audit€¦ · The AR from concessionaires totaling P5.85 million...

Page 1: Executive Summary - Commission on Audit€¦ · The AR from concessionaires totaling P5.85 million as of December 31, 2019 composed of inactive accounts amounting to P2.11 million
Page 2: Executive Summary - Commission on Audit€¦ · The AR from concessionaires totaling P5.85 million as of December 31, 2019 composed of inactive accounts amounting to P2.11 million
Page 3: Executive Summary - Commission on Audit€¦ · The AR from concessionaires totaling P5.85 million as of December 31, 2019 composed of inactive accounts amounting to P2.11 million
Page 4: Executive Summary - Commission on Audit€¦ · The AR from concessionaires totaling P5.85 million as of December 31, 2019 composed of inactive accounts amounting to P2.11 million
Page 5: Executive Summary - Commission on Audit€¦ · The AR from concessionaires totaling P5.85 million as of December 31, 2019 composed of inactive accounts amounting to P2.11 million