Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
to risk of loss through advances to the (ATM). However, currently,
misapplication. incumbent DO. the salaries and wages are still
paid in cash through the cash
advance of the DO.
2021 AAR, The BAC Observers were Xxx
AO No. 4, granted honoraria in CY 2021
page 33 totaling ₱9,300.00 without 22. We further recommended Total collection was still Unimplemented
legal basis and is therefore that the honoraria granted ₱3,000.00 out of ₱9,300.00.
disallowed in audit. to BAC Observers be
refunded by the claimants
thereof.
2021 AAR, Management failed to 23. We recommended and the The AAPSI had been Implemented
AO No. 6, prepare and submit fully Local Chief Executive submitted within 60 days
page 37 accomplished Agency Action agreed to direct all upon receipt of the AAR.
Plan and Status of department heads
Implementation (AAPSI) of concerned to submit their
the audit recommendations respective duly
contained in the 2020 Annual accomplished AAPSI and
Audit Report (AAR) contrary assign a personnel to
to Section 89 of the General consolidate the same for
Provisions of Republic Act submission to the Auditor
(R.A.) No. 11465 dated at the soonest possible
January 6, 2020 for Fiscal time, and within 60 days
Year (FY) 2020, precluding upon receipt of the AARs
the Auditor from monitoring for the succeeding years.
and validating the actions
taken to implement audit 24. We further recommended Submission was only the Unimplemented
recommendations. Hence, the and Management agreed AAPSI without the
risk that deficiencies may that pertinent documents supporting documents
continue to exist and, thus, to support the Actions attached to show
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