The Department of the Interior and Local Government received its sixth consecutive Unmodified Opinion from the Commission on Audit for Calendar Year 2025, affirming that its financial statements were fairly presented and free from material misstatements.
An Unmodified Opinion is the highest audit opinion issued by COA under the applicable financial reporting framework.
In a letter to DILG Secretary Jonvic Remulla, COA Acting Cluster Director Ameer S. Gamama transmitted the Consolidated Annual Audit Report and said the audit provided a reasonable basis for the opinion.
The review covered the accuracy and presentation of the department’s financial statements, the propriety of its transactions, compliance with laws and regulations, and the implementation of recommendations from previous audits.
The report includes the Independent Auditor’s Report, audited financial statements, audit observations and recommendations, and the status of prior audit findings.
The DILG said the sixth straight favorable opinion reflected sustained improvements in internal controls, financial management systems, and the responsible use of public funds.
The result also qualifies the department to again compete for the Outstanding Accounting Offices award.
Assistant Secretary for Finance and Comptrollership Ester A. Aldana announced the audit result during the DILG Central Office’s Monday flag-raising ceremony and credited officials and personnel for maintaining the department’s audit performance.
The DILG said it would continue strengthening financial governance and upholding transparency, integrity, and accountability.