Agencies with flagged doubtful accounts in the 2017 Commission on Audit (COA) audit reports
Agency | No. of flagged accounts | |
---|---|---|
1 | NIA-NIA | 1616 |
2 | DOLE | 1515 |
3 | DEPED | 1212 |
4 | PEZA | 1212 |
5 | Boy Scouts | 1111 |
6 | TESDA | 1111 |
7 | PCA | 99 |
8 | PNR | 99 |
9 | PPC | 99 |
10 | HSDC-NABCOR | 88 |
11 | NHMFC-SHFC | 88 |
12 | PSALM-PSALM | 88 |
13 | LCP | 77 |
14 | PAGCOR | 77 |
15 | JUDICIARY-CA | 77 |
16 | CHED | 66 |
17 | GOCC-SBMA | 66 |
18 | OP-NCMF | 66 |
19 | DBP-DBP, | 66 |
20 | HSDC-HSDC | 66 |
21 | NDRC-PFC | 66 |
22 | QUEDANCOR | 66 |
23 | GOCC-PRRI | 55 |
24 | PCOO-PIA | 55 |
25 | DBP-DCI, | 55 |
26 | GSIS | 55 |
27 | HDMF | 55 |
28 | LRTA | 55 |
29 | TIEZA | 55 |
30 | DOLE-NLRC | 55 |
31 | CSC | 44 |
32 | DOTR | 44 |
33 | OP-NCIP | 44 |
34 | DAP | 44 |
35 | NPC | 44 |
36 | PCSO | 44 |
37 | PCIC | 44 |
38 | SRA-PHILSUCOR | 44 |
39 | DOST-MIRDC | 44 |
40 | DICT | 33 |
41 | MGB | 33 |
42 | GOCC-AFAB | 33 |
43 | DSWD | 33 |
44 | DA-ACPC | 33 |
45 | DILG-BFP | 33 |
46 | DILG | 33 |
47 | DND-PVAO | 33 |
48 | PCOO-BBS | 33 |
49 | DPWH | 33 |
50 | OP-OPAPP | 33 |
51 | CITEM | 33 |
52 | LWUA, | 33 |
53 | NDC-NDC | 33 |
54 | NEA | 33 |
55 | NIA-CI-ML | 33 |
56 | PNOC-PNOC | 33 |
57 | PNOC-STC | 33 |
58 | TIDCORP | 33 |
59 | DOLE-PRC | 33 |
60 | DOST-PHIVOLCS | 33 |
61 | GOCCs-MWSS | 33 |
62 | POPCOM | 22 |
63 | DOH | 22 |
64 | NTC | 22 |
65 | DENR | 22 |
66 | COA | 22 |
67 | GOCC-JHMC | 22 |
68 | GOCC-CIAC | 22 |
69 | OP-PSC | 22 |
70 | MMDA | 22 |
71 | DSWD-NCDA | 22 |
72 | DOE | 22 |
73 | DILG-BJMP | 22 |
74 | DILG-LGA | 22 |
75 | DOJ-Bucor | 22 |
76 | DOJ-NBI | 22 |
77 | DOJ-PCGG | 22 |
78 | DND-PA | 22 |
79 | OP-HUDCC | 22 |
80 | DOST-PTRI | 22 |
81 | Judiciary-PET | 22 |
82 | AFPRSBS-AFPRSBS | 22 |
83 | HSDC-ZREC | 22 |
84 | NDA | 22 |
85 | NKTI | 22 |
86 | NRDC-NRDC | 22 |
87 | PDIC | 22 |
88 | PHIC | 22 |
89 | PHC | 22 |
90 | PITAHC | 22 |
91 | PITC-PITC | 22 |
92 | PRA-PRA | 22 |
93 | TPB | 22 |
94 | DOLE-NWPC | 22 |
95 | JUDICIARY-SC | 22 |
96 | JUDICIARY-SB | 22 |
97 | NCR-PLM | 22 |
98 | DOJ-NBI | 11 |
99 | NM | 11 |
100 | EMB | 11 |
101 | DAR | 11 |
102 | DA | 11 |
103 | PHILFIDA | 11 |
104 | GOCC-NFC | 11 |
105 | GOCC-APECO | 11 |
106 | GOCC-CDC | 11 |
107 | OP-PCUP | 11 |
108 | DOTR-OTS | 11 |
109 | DOTR-MARINA | 11 |
110 | DTI-IPOP | 11 |
111 | DTI-BOI | 11 |
112 | DOT-NPDC | 11 |
113 | DOT-IA | 11 |
114 | DOT | 11 |
115 | DFA-FSI | 11 |
116 | DFA-UNACOM | 11 |
117 | DOJ-BI | 11 |
118 | DOJ | 11 |
119 | DOJ-LRA | 11 |
120 | DOJ-OSG | 11 |
121 | DND | 11 |
122 | DND-GHAFP | 11 |
123 | DND-PN | 11 |
124 | DND-PAF | 11 |
125 | PCOO-NPO | 11 |
126 | PCOO-NIB | 11 |
127 | PCOO-PBS-RTVM | 11 |
128 | DND-OCD | 11 |
129 | DOST | 11 |
130 | DOTR-PCG | 11 |
131 | OP-CFL | 11 |
132 | OP-CDA | 11 |
133 | OP-HLURB | 11 |
134 | DOST-NRCP | 11 |
135 | OP-MTRCB | 11 |
136 | DOST-PAGASA | 11 |
137 | OP-NAPC | 11 |
138 | OP-NAP | 11 |
139 | OP--NHCP | 11 |
140 | OP-PCC | 11 |
141 | CCP | 11 |
142 | ECC | 11 |
143 | HGC | 11 |
144 | HSDC-PADCC | 11 |
145 | IBC | 11 |
146 | LBP-LBP | 11 |
147 | MIAA | 11 |
148 | NHMFC-NHMFC | 11 |
149 | NTA | 11 |
150 | OWWA | 11 |
151 | PTNI | 11 |
152 | PCMC | 11 |
153 | PITC-PPPI | 11 |
154 | PNCC-PNCC | 11 |
155 | PNOC-AFC | 11 |
156 | PNOC-RC | 11 |
157 | PPSBI | 11 |
158 | PSALM-Transco | 11 |
159 | SBGFC | 11 |
160 | DOLE-NCMB | 11 |
161 | NCR-QCGH | 11 |