Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
of the Department of Social found on the master list
Welfare and Development (8,031) and on the lapses
(DSWD) resulted in the and deficiencies
failure to comply with the enumerated in this
pertinent provisions of observation;
DSWD Memorandum
Circular No. 2020-09, hence, 34. require Management to No action had been done. Unimplemented
the eligibility of beneficiaries establish a system in the
and the propriety and distribution of SAP and
authenticity of the payments similar cash assistance
could not be verified. programs wherein the
guidelines issued by the
DSWD are followed and
that proper validation and
appropriate profiling of
beneficiaries are
performed before
disbursement;
35. the amount received by No refund had been made. Unimplemented
the 13 job order personnel
of the LGU who appeared
in the master list of paid
beneficiaries of the ESP
be refunded.
2020 AAR, The payroll covering the 36. We recommended that Authority from the head of Unimplemented
AO No. 9, payment of COVID-19 Management require the agency/office to render
page 51 Special Risk Allowance Municipal Health Officer service had not been attached.
(SRA) to 25 public health to submit to the Auditor Additionally, incomplete
workers (PHWs) in the total the following documents DTRs were attached to the
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