Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
4. Recovery and
Rehabilitation
Services
2018 AAR, The Municipality has not 44. We recommended that the CBMS had been established Implemented
AO No. 9, established or set up a Gender Municipal Mayor require and maintained.
page 47 and Development database to the Municipal Planning
serve as basis for gender- and Development Officer
responsive planning, to establish and maintain
programming and policy a GAD database in order
formulation as required under to provide the data
Section 36 (c) of R.A. 9710, necessary to properly
nor establish a GAD plan GAD projects and
Monitoring and Evaluation activities.
(M&E) System as required
under Secs. 3.4 and 5.1 of 45. We further recommended A gender-responsive Implemented
PCW-DILG-DBM-NEDA that the municipal mayor monitoring and evaluation
Joint Memorandum Circular create a gender- system had been created and
No. 2013-01, which could responsive Monitoring maintained.
adversely affect the direction and Evaluation System in
of its GAD policies and order that GAD projects
programs and hinder the and activities are properly
assessment of the success or planned and implemented
failure thereof. and its results assessed to
ensure its success.
2017 AAR, Excessive quantities of 46. We recommended that POWs had not been attached Unimplemented
AO No. 4, materials were programmed Program of Work be to the DVs.
page 34 for the improvement of three properly prepared based
day care centers under the on detailed engineering
Bottom-up Budgeting measurements, duly
program of the national reviewed by the
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