Frequently Asked Question

G. Is there a particular format on how the audit decisions or issuances at the different levels of adjudication in COA will be encoded in the COEMIS?

Yes. Below is the table of the format or syntax to be used when encoding in the system, to wit:

Audit Issuance/Form

Format

1. ND/NS/NC

Note: xxx is the number in the actual ND/NS/NC

ND/NS/NC No. xxx[-Agency-Region-Area-Sub-Area (if applicable)]

Example:

  • Water District (WD)

San Fernando Water District

xxx[-San Fernando WD-RO3-Pampanga]

  • State University or College (SUC)

xxx[-UPLB-Laguna]

xxx[-Cagayan SU-Carig]

  • Agency

xxx[-DPWH-RO1-Ilocos Sur-1st DEO]

2. NFD

Note: yyyy-nnn is the number in the actual NFD; if none, a number should be provided for monitoring purposes

Legend:

CCD - Corporate Cluster Director (CD)

NCD - National CD

RO - Regional Office

[n] - Cluster or RO Number

Audit Team (AT) Level

NFD-AT-Agency-Region-yyyy-nnn

Example:

NFD-AT-DPWH-RO3-2019-001

Director Level

NFD-CCD[n]-yyyy-nnn

NCD[n]-yyyy-nnn

RO[n]-yyyy-nnn

BARMM-yyyy-nnn

CAR-yyyy-nnn

Example:

NFD-NCD1-2019-001

3. COE

Note: Same syntax/format with NFD

COE-CCD[n]-yyyy-nnn

NCD[n]-yyyy-nnn

RO[n]-yyyy-nnn

BARMM-yyyy-nnn

CAR-yyyy-nnn

Example:

COE-NCD1-2019-001

4. NSSDC

Note: Same syntax/format with ND/NS/NC

NSSDC No. xxx[-Agency-Region-Area-Sub-Area (if applicable)]

Example:

  • Water District (WD)

San Fernando Water District

xxx[-San Fernando WD-RO3-Pampanga]

  • State University or College (SUC)

xxx[-UPLB-Laguna]

xxx[-Cagayan SU-Carig]

  • Agency

xxx[-DPWH-RO1-Ilocos Sur-1st DEO]

However, the numbering system format above is specifically for the data build-up in the COEMIS, without prejudice to the numbering system or the numbers already assigned to the ND/NC/NS/NFD/COE/NSSDC that have already been issued pursuant to the 2009 RRSA.

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