div class=ts-pagebutton class=gotoPage data-page=1Page 1button div class=ts-imageimg data-url=executive-summary-were-not-furnished-the-coa-auditor-within-five-working-days-fromhtmlpage=1 data-page=1 class=ts-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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader031vdocumentsusreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails1jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=2Page 2button div class=ts-imageimg data-url=executive-summary-were-not-furnished-the-coa-auditor-within-five-working-days-fromhtmlpage=2 data-page=2 class=ts-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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader031vdocumentsusreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails2jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=3Page 3button div class=ts-imageimg data-url=executive-summary-were-not-furnished-the-coa-auditor-within-five-working-days-fromhtmlpage=3 data-page=3 class=ts-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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader031vdocumentsusreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails3jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=4Page 4button div class=ts-imageimg data-url=executive-summary-were-not-furnished-the-coa-auditor-within-five-working-days-fromhtmlpage=4 data-page=4 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader031vdocumentsusreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails4jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=5Page 5button div class=ts-imageimg data-url=executive-summary-were-not-furnished-the-coa-auditor-within-five-working-days-fromhtmlpage=5 data-page=5 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader031vdocumentsusreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails5jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=6Page 6button div class=ts-imageimg data-url=executive-summary-were-not-furnished-the-coa-auditor-within-five-working-days-fromhtmlpage=6 data-page=6 class=ts-thumb lazyload alt=Page 6: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader031vdocumentsusreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails6jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=7Page 7button div class=ts-imageimg data-url=executive-summary-were-not-furnished-the-coa-auditor-within-five-working-days-fromhtmlpage=7 data-page=7 class=ts-thumb lazyload alt=Page 7: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader031vdocumentsusreader031viewer20220118115e21b8bd8a14fc4c3a1a0f44html5thumbnails7jpg width=140 height=200 divdiv