Municipality of Kapalong
Municipal Accounting Office
TAKE CHARGE OF BOTH ACCOUNTING AND AUDITING SERVICES OF THE LOCAL GOVERNMENT
UNIT (MUNICIPAL & 14 BARANGAYS)
. Financial reports were submitted to the office of the Commission on Audit (COA) on or before
the 20th day of the month.
. Premiums and amortizations were remitted to concerned agencies on or before the 10th day of
the following month.
. Payroll and vouchers were segregated, checked, reviewed and submitted to the office of COA as
of March 2016
. Payrolls for LGU-paid employees under job-order, contractual and permanent status were
prepared every month.
. Disbursement vouchers were pre-audited in accordance with existing accounting and auditing
rules and regulations.