Annex A
Status of Implementation/
Ref. Observation Recommendation
Results of Validation
Municipality from securing the most
advantageous price for the government.
The Municipality paid a total of ₱40,000.00 24. Management to use the CF for Implemented
2023 AAR
AO No. 12, as reimbursement to the Acting Chief of confidential expenses and submit the
Page 49 Police of Amlan for confidential expenses, liquidation reports to ICFAU pursuant to (Closed due to a change in
contrary to Item 3.23 of the Commission on COA, DBM, DILG, GCG, and DND condition)
Audit (COA), DBM, DILG, Governance Joint Circular No. 2015-01 dated
Commission for GOCCs (GCG) and January 8, 2015.
Department of National Defense (DND)
Joint Circular No. 2015-01 dated January 8,
2015, thus, supporting documents were not
submitted to the Intelligence and
Confidential Fund Audit Unit (ICFAU) and
confidential information was exposed to
unauthorized personnel.
The Municipality granted monetary awards 25. Management submit a list of employees Unimplemented
2022 ML
page 9 under its Program on Awards and Incentives whose special achievements resulted in
for Service Excellence (PRAISE) to all its monetary savings, indicating the amount The required documents had
63 officials and employees amounting to of monetary savings generated by their not been submitted as of date.
₱30,000.00 each without adhering to the suggestions, inventions, superior
pertinent provisions of Civil Service accomplishments, and other personal
Commission (CSC) Memorandum Circular efforts.
(MC) No. 01, s. 2001 dated January 26, 26. Henceforth, adhere strictly to the Unimplemented
2001, thus resulting in irregular provisions of CSC MC No. 1, series of
expenditures totaling ₱1,890,000.00.
