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Government

ERC RECEIVES COA UNMODIFIED OPINION FOR 5TH YEAR

The Energy Regulatory Commission (ERC) once again received an Unmodified Opinion from the Commission on Audit (COA) for Calendar Year 2025, marking the fifth consecutive year that the agency has attained the highest form of audit opinion and reaffirming its commitment to transparency, accountability, and sound financial management. The Annual Audit Report (AAR), transmitted by […]

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Government

NEA GETS HIGHEST AUDIT RATING – COA

The Commission on Audit (COA) has declared the National Electrification Administration (NEA) as compliant with government transparency standards in its operations and financial management. According to the latest COA Independent Auditor’s Report (IAR), the NEA received an unmodifed opinion on the fairness of presentation of its financial statements as of December 31, 2018.  This means […]

Categories
Government

NEA COMPLIANT WITH GOVT TRANSPARENCY STANDARDS IN OPERATION, FINANCIAL MANAGEMENT — COA

The Commission on Audit (COA) has declared the National Electrification Administration (NEA) as compliant with government transparency standards in its operations and financial management. According to the latest COA Independent Auditor’s Report (IAR), NEA received an unmodifed opinion on the fairness of presentation of its financial statements as of December 31, 2018.  This means that […]