Audit Report - City Government of Gensan iQMS PORTAL

AUDIT PLAN, AUDIT REPORTS and CORRECTIVE ACTION REPORTS

BANKABILITY CLUSTER

OFFICE	Audit Plan	Audit Report	CAR
City Accounting Office	CAO	CAO	–
City Budget Office	CBO	CBO	CBO
City Internal Audit Services	IAS	IAS	–
City Treasurer’s Office	CTO	CTO	–

COMPETITIVE CLUSTER

OFFICE	Audit Plan	Audit Report	CAR
City Agriculture’s Office	CAG	CAG	–
City Economic Management and Cooperative Development Office	CEM	CEM	–
Office of the Building Official	OBO	OBO	–
City Engineer’s Office	CEO	CEO	CEO
City Veterinary Office	VET	VET	–

LIVABILITY CLUSTER

OFFICE	Audit Plan	Audit Report	CAR
City Social Work and Development Office	SWO	SWO	SWO
Local Civil Registry	LCR	LCR	–
City Housing and Land Management Office	HLM	HLM	–
City Health Office	CHO	CHO	CHO
City Environment and Natural Resources Office	ENR	ENR
Waste Management Office	WMO	WMO with CAR
City Population Management Office	POP	POP	–
City Assessor’s Office	CAS	CAS	CAS
Public Safety Office	PSO	PSO	–

GOOD GOVERNANCE

OFFICE	Audit Plan	Audit Report	CAR
City Administrator’s Office	ADM	ADM	–
City General Services Office	GSO	GSO	GSO
City Legal Office	CLO	CLO	–
City Planning and Development Office	CPD	CPD	–
Human Resource Management and Development Office	HRO	HRO	–
Sangguniang Panlungsod	SPO	SPO	–
City Mayor’s Office	CMO	CMO-ADM	CMO

DIVISIONS UNDER CMO	Audit Plan	Audit Report	CAR
Bids and Awards Committee	BAC	BAC	–
Business Permits and Licenses Division	PLD	PLD	–
City Public Information Office	PIO	PIO	–
Indigenous Cultural Communities Affairs Division	ICA	ICA	–
Information Communication Technology Division	ICT	ICT	ICT
Integrated Barangay Affairs	IBA	IBA	IBA
People with Disability Affairs	DAO	DAO	–
Public Employment Service Office	PES	PES	PES
Sports and Games Development Division	SGD	SGD	–
Youth Affairs and Development Office	YAO	YAO	–

These documents are the exclusive property of the LGU-General Santos City. Any disclosure, unauthorized reproduction, or use of any part hereof is strictly prohibited and shall be dealt with accordingly except upon approval of the City Mayor or his/her duly authorized representative.