Ref.
Audit Observations Audit Recommendations Status of Implementation
within the prescribed period, for alignment Section 4.0 of PCW-DBM-DILG-NEDA Municipality submitted its FY
of the Municipality’s GAD PPAs with the JMC No. 2016-01 dated February 12, 2016. 2024 GPB to the PPDO only on
priorities of the Province and for review September 13, 2024, instead of
and endorsement, respectively, contrary to March 2023.
Section 4.0 of the Philippine Commission
on Women (PCW), Department of the
Interior and Local Government (DILG),
Department of Budget and Management
(DBM) and National Economic and
Development Authority (NEDA) Joint
Memorandum Circular (JMC) No. 2016-01
dated January 12, 2016, thus, gender
responsiveness of the programs and
activities was not assured.
Reiterated under Finding No. 12, Part II of
this report.
AAR 44. Delinquent Real Property Taxes 68. We recommended that the Municipal Unimplemented
2018 (RPT) and Special Education Taxes (SET) Treasurer enforce collection of delinquent Management had not notified all
p.31 including penalties accruing thereon which real property taxes by conducting intensive delinquent taxpayers due to lack
accumulated to ₱27,350,192.38 as of tax campaign in every barangay and by of time and manpower. Some
December 31, 2018 remained uncollected, sending Notices of Delinquencies to all notices did not reach the rightful
thus, depriving the Municipality of delinquent taxpayers. owners of the properties due to
substantial revenues which could have incorrect or outdated addresses.
been utilized to finance the implementation
of various development projects or other 69. We further recommended that the Implemented
major programs/projects/ activities (PPAs). Municipality avail of the remedies in
collecting delinquent real property taxes
Reiterated under Finding No. 8, Part II of provided in Sections 256 to 260 of RA No.
this report. 7160.
85
