div class=trans-pagebutton class=gotoPage data-page=1Page 1button div class=trans-imageimg data-url=documentexecutive-summary-were-not-furnished-the-coa-auditor-within-five-working-days-fromhtmlpage=1 data-page=1 class=trans-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader031fdocumentsnetreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails1jpg width=140 height=200 divdivdiv class=trans-pagebutton class=gotoPage data-page=2Page 2button div class=trans-imageimg data-url=documentexecutive-summary-were-not-furnished-the-coa-auditor-within-five-working-days-fromhtmlpage=2 data-page=2 class=trans-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader031fdocumentsnetreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails2jpg width=140 height=200 divdivdiv class=trans-pagebutton class=gotoPage data-page=3Page 3button div class=trans-imageimg data-url=documentexecutive-summary-were-not-furnished-the-coa-auditor-within-five-working-days-fromhtmlpage=3 data-page=3 class=trans-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII=...