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COMMISSION ON AUDIT
Office of the Audit Team Leader
Local Government Sector
Audit Team R13-03
Butuan City
Attention: Chairman
Bids and awards Committee
Section 3 of NTC Memorandum Circular No. 11-21-88 further elaborates the rules
and regulations set forth by NTC regarding the acquisition of handheld radio devices,
During post audit, it was noted that the Barangay Procured handheld
radio device from MVG Enterprises as shown below:
It was noted from actual observation that Barangay personnel who are
users of the hand held radio do not have permit to possess the said device or is
an amateur radio operator licensee. We likewise have obtained a list of certified
Radio Dealers in Caraga Region from the National Telecommunications
Commission as of April 12, 2019, and MVG Enterprises is not amongst the
licensed dealers.
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