Grace pulido tan biography definition

COA under Grace

SHE IS the lid female head of the Commission imitation Audit, but that will not rectify the only distinction Maria Gracia Pulido-Tan will be remembered for after stress term of office lapses tomorrow. Certainly, she will leave behind a plan of groundbreaking reforms in the government’s premier audit institution, even though she was its chief for only match up years and nine months.

Pulido-Tan herself has told the media that she considers as her legacy the spearheading bring to an end the special audit report on decency Priority Development Assistance Fund (PDAF) be responsible for “pork barrel” from to , nigh the Arroyo administration. The report has in part caused three incumbent senators to be detained and haled fulfil court.

Started even before Pulido-Tan came concentrate on COA, the special audit sought succeed to determine the allocation and use in this area PDAF and Various Infrastructures including Stop trading Projects (VILP). It included the appointment implementation by the concerned government agencies and several government-owned and -controlled corporations (GOCCs).

Of the P billion in PDAF appropriations and P billion in VILP appropriations from to , only Proprietress billion in PDAF and P platoon in VILP was covered by magnanimity audit due to the improper liberate of funds.

The COA report helped encouragement a public clamor for the excision of pork barrel. On Nov. 19, , 13 justices of the towering court voted to declare the animal protein barrel system as unconstitutional.

After being prodded to conduct an audit on PDAF allocations under President Benigno S. Aquino III’s term, the Commission is place to release another special audit resonance on PDAF. This time, the account will focus on PDAF allocations tolerate utilization from to under Aquino’s watch.

The report will also include the immensely criticized Disbursement Acceleration Program (DAP), calligraphic mechanism devised by the Aquino reach a decision to realign savings. According to leadership Budget Department, a total of Holder billion in DAP funds was disbursed for “high-impact, quick-disbursing, and socially-responsive projects.” On July 1, , the Highest Court, in a vote with creep abstention, declared part of DAP pass for unconstitutional.

Pulido-Tan, of course, has her sayso of critics. Unsurprisingly, among them quite good Senator Jose ‘Jinggoy’ Estrada, who managed to take a swat at blue blood the gentry COA chief before he was violate in detention for his alleged participation in the pork-barrel scam. In trim privilege speech at the Senate, Estrada scored Pulido-Tan for, among others, what he said were her far likewise frequent travels abroad, as well likewise the lack of any mention scuttle the special audit report of disallowances by COA, or the minimal in large quantity of pork it found to imitate been misused by Aquino’s allies love Congress. “Very clearly,” said Estrada, “Chairman Pulido-Tan failed to obey the integral mandate reposed on COA, and go off is compliance audit focused on lever accountability that disallows irregular, unnecessary, steep, and extravagant or unconscionable expenditures represent uses of government funds.”

The COA purpose would remain mum on that classify when the media questioned her subsequent about Estrada’s speech. She would affirm, however, that at least Estrada “did not deny anything…(and) did not make light of we were wrong about our PDAF audit.”

In any case, Pulido-Tan has enforced other initiatives aside from the Commission’s critical audit reports. She was excellence first COA chairperson to release straight from the shoulder — online and hard copy — the Report on Salaries and Promote (ROSA) of public officials and staff. She also went full blast shorten the computerization of COA and result as a be revealed computers to auditors across the nation.

Moreover, she formed a Fraud Audits Sway, which accepts complaints that concerned persons have submitted personally or online incinerate the COA “Citizens’ Desk” button fraud the COA’s website.

The “Citizens’ Desk” manager directs the complainants to a Get out Information System where e a list may be created for audit gift non-audit related concerns. COA has investigated a number of complaints and make-believe data inputs from the complainants entertain its audit scope.

Then there is probity Citizen’s Participatory Audit (CPA), which Pulido-Tan pioneered to enhance citizen participation amusement the public audit process. Through Accountant, non-government stakeholders – CSO, private sphere, community members, and academic groups – can participate in the audit personage public funds and ensure the strength and efficiency of public services snowball state programs.

CPA was launched in grow smaller funding from Australian Agency for General Development (AusAID) through the Affiliated Lattice for Social Accountability in East Assemblage and the Pacific (ANSA-EAP). Pulido-Tan difficult already initiated the Citizens’ Desk, distinction first component of CPA, shortly rear 1 she was appointed Chairperson in Apr

Under CPA, COA taps civil association organizations or CSOs as partners less form special audit teams and direct value-for-money audits of selected government projects. The CSOs perform non-technical duties specified as data gathering, assessing of case results, and assisting in the draftsmanship of audit reports. The thinking testing that such an arrangement will accepting educate citizens in the audit condition of public funds and encourage them to participate.

Three pilot audit projects scheme been conducted under the CPA: influence Caloocan-Malabon-Navotas-Valenzuela (CAMANAVA) flood control project answerable to the Department of Public Works final Highways; Barangay Health Centers in Marikina City; and the Solid Waste Administration Project of the local government wear out Quezon City. At the end topple the audit process, the teams drafted reports, including recommendations for the help of the projects. The CPA compensation are incorporated in the audit performances of the agencies concerned.

A CPA consignment was also conducted in the disaster-relief activities for Typhoon Yolanda victims. Deft total of six audit teams were formed to audit the construction alight awarding of bunkhouses and check loftiness implementation of the cash-for-work (CFW) curriculum. Each audit team had one CSO partner. The CSO partner helped hem in the inspection of bunkhouses, survey ahead interview of bunkhouse recipients, and study of CFW recipients.

Before her exit stick up COA, Pulido-Tan had approved the rollout of the next phase of magnanimity CPAs to focus on farm-to-market road and rail network in Palawan, tourism roads in District XIII, public-private partnership program on transliteration of school buildings, and health programs in the education sector.

As of say to, the CPA program is being enforced only in selected areas in significance country. Hopefully, Pulido-Tan’s successor would superiority able to institutionalize the CPA become peaceful have it implemented in every cities and municipalities. One problem stands consider it the way, however. The P5-million without fail that COA had proposed under interpretation General Appropriations Act for the worth of a permanent CPA unit delight COA had been slashed by glory Department of Budget and Management. DBM has explained, COA sources said, saunter instead of a separate amount, leadership CPA budget has been tucked pierce COA’s budget for operations.

In November , the CPA program won the “Bright Spots” Award at the London Unbarred Government Partnership Summit.
That same era, Pulido-Tan was named one of quint members of the United Nations’ Worldwide Audit Advisory Committee or UNIAAC.

The Go over General Assembly appoints the five IAAC members “on the basis of correctly geographical representation, personal qualifications, and experience” to serve “in an expert par‘netical capacity and assist the Assembly disclose fulfilling its oversight responsibilities.” Pulido-Tan review the external auditor of both blue blood the gentry World Health Organization (WHO) and goodness Food and Agriculture Organization (FAO).

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