Information Systems / COEMIS - COA Order of Execution Management Information System

COEMIS - COA Order of Execution Management Information System is an automated system developed by the Information and Technology Office (ITO) and the Prosecution and Litigation Office (PLO) as an initiative under Goal B.3.a of the Revised COA Strategic Plan 2016- 2022. The goal statement for Goal B is to “Enhance the Discharge of Adjudication and Investigatory Functions” of COA. The objective of Goal B.3 is to “Strengthen the enforcement and monitoring of decisions on audit disallowances and charges.”

COA ORDER OF EXECUTION (COE) (15)
DECISION ON REQUEST FOR RELIEF FROM ACCOUNTABILITY (5)
FILING OF ADMINISTRATIVE AND/OR CRIMINAL CHARGES (3)
INSTALLMENT PAYMENT (5)
NOTICE OF DISALLOWANCE/NOTICE OF CHARGE (ND/NC) (11)
NOTICE OF FINALITY OF DECISION (NFD) (6)
NOTICE OF SETTLEMENT OF SUSPENSION/DISALLOWANCE/ CHARGE (NSSDC) (11)
Notice of Suspension (NS) (5)
STATEMENT OF AUDIT SUSPENSIONS, DISALLOWANCES AND CHARGES (SASDC) (1)

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