Annex A
Status of Implementation/
Ref. Observation Recommendation
Results of Validation
of the Memorandum of Agreement (MOA) as any proof of authenticity provided
dated April 3, 2020, and Section VII.A.1 of under Section VII.A.1 of DSWD
DSWD Memorandum Circular No. 09, Memorandum Circular No. 09 series of
series of 2020, dated April 9, 2020, hence, 2020 dated April 9, 2020.
the effectiveness of the program could not
be determined whether only those who
suffered the greatest impact of the
implementation of the community
quarantine were given assistance.
2020 ML The specific guidelines on the 63. Management refund the ESP assistance Unimplemented
Par. No.137, implementation of the Emergency Subsidy received by the JOs and other contracted
Page 45 Program (ESP) through the Social personnel amounting to ₱24,000.00 as The assistance received by JOs
Amelioration Programs (SAP) of the they are ineligible to receive the same and other contracted personnel
Department of Social Welfare and pursuant to Section VI-B of DSWD still had not been fully
Development (DSWD) under Sections VI-B Memorandum of Circular No. 09 series recovered.
and VII(A) of DSWD Memorandum of 2020 dated April 9, 2020.
Circular No. 09, series of 2020 dated April 64. The family who received the SAP Unimplemented
9, 2020 and Item I.A(3) of the Memorandum through ESP and UCT amounting to
of Agreement (MOA) dated April 9, 2020, ₱6,000.00 shall be disqualified from
were not fully complied by the receiving the next tranche of the cash
Municipality, resulting in the payment of assistance, if any, otherwise require the
SAP amounting to ₱30,000.00 to ineligible MSWDO to ensure that the amount shall
beneficiaries, like the job order (JO) and be returned to the Municipal Treasurer.
contracted personnel as well as those who
