Annex A
Status of Implementation/
Ref. Observation Recommendation
Results of Validation
National Disaster Risk Reduction and would strengthen the LGU’s capacity to
Management Council (NDRRMC), avoid or mitigate the adverse effects of
Department of the Interior and Local disaster or calamity.
Government (DILG), Department of Budget
and Management (DBM) and Civil Service
Commission (CSC) Joint Memorandum
Circular (JMC) No. 2014-1 dated April 4,
2014, and Section 5.0 of NDRRMC, DBM,
and DILG JMC No. 2013-1 dated March 25,
2013, thus, significantly reducing the funds
intended to support disaster risk
management activities.
2019 AAR The Local Disaster Risk Reduction and 76. The Municipal Accountant prepare the Unimplemented
AO No.11, Management Officer (LDRRMO) has not Monthly Report on Sources and
Page 51 yet submitted the Monthly Report on Utilization and include in the report all The Monthly Report on
Sources and Utilization of the Disaster Risk information required in Annex B of Sources and Utilization of the
Reduction and Management Fund COA Circular No. 2012- 002 and LDRRMF still had not been
(DRRMF) for the months of January to June require the MDRRMO to submit the submitted on or before the 15th
2019 to the Auditor, contrary to Section said report on or before the 15th day day after the end of each month.
5.1.5 of COA Circular No. 2012-002 dated after the end of each month to the Office
September 12, 2012, thus, preventing timely of the Auditor.
validation and monitoring of programs,
projects and activities (PPAs).
