Annex A
Status of Implementation/
Ref. Observation Recommendation
Results of Validation
contrary to Section 4.C.14 of the Philippine funds for projects that are not gender-
Commission on Women (PCW), related.
Department of the Interior and Local
Government (DILG), Department of
Budget and Management (DBM) and
National Economic and Development
Authority (NEDA) Joint Memorandum
Circular No. 2013-01 dated July 18, 2013,
thus, failing to ensure gender equality and
empowerment of women.
2017 AAR The Municipality did not comply with the 86. Management strictly observe the Unimplemented
AO No.1, rules and regulations regarding the grant, regulations on the grant, utilization and
Page 22 utilization, and liquidation of cash advances liquidation of cash advances pursuant to
under COA Circular No. 97-002 dated COA Circular No 97-002 dated
February 10, 1997, hence, the accumulation February 10, 1997.
of unliquidated cash advances for travel and 87. Management demand from concerned Unimplemented
operating expenses totaling ₱321,277.70 as employees for the immediate settlement
at year-end, ₱234,405.42 of which have of their cash advances. Cash advance monitoring
been outstanding for over one year and reports still present
above, which could possibly result in the unliquidated cash advances that
overstatement of the assets and equity had been outstanding for over
accounts. one year. Concerned employees
had made no demand for the
immediate settlement of their
cash advances.
