2023 Procurement Monitoring Report
2022 Procurement Monitoring Report
2021 Procurement Monitoring Report
2020 Procurement Monitoring Report
2019 Procurement Monitoring Report
2018 Procurement Monitoring Report
2017 Procurement Monitoring Report
2016 Procurement Monitoring Report
2015 Procurement Monitoring Report
2014 Procurement Monitoring Report
* The Commission on Audit (COA) did not render an opinion on the financial statements of Philippine Amusement and Gaming Corporation in view of the Commission's limited audit jurisdiction over PAGCOR pursuant to the Supreme Court (SC) decision in the case of Efraim Genuino vs. Commission on Audit, GR No. 230818 dated June 15, 2021. A Management Letter was issued instead of the standard Annual Audit Report.