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Status of
Ref. Observation Recommendations Implementation / Results
of Validation
implementation in CY 2021 funded 2016 Revised IRR of R.A. No.
by appropriations totaling 9184 for those undertaken by
₱371,666,195.62, only 28 or 22 per contracts or to prioritize the
cent were completed, thereby completion of unfinished projects
depriving constituents of the undertaken by administration;
benefits that could have been
derived from the proposed projects 57) Improve the execution and Unimplemented
and impeding the government’s goal monitoring of projects to exact Ongoing
of building self-reliant communities. compliance to project timelines implementation of the
by adopting stricter policies to recommendation
eliminate any negative slippage
noted and a detailed action to
commit contractors to
accomplish specific physical
targets over a defined time
period;
58) Assign a project engineer who Implemented
shall be responsible for the close The project engineers
supervision and reporting of the have been apprised to
project to which he is assigned, effectively supervise
so that proper accountability projects. An
could be easily determined, as engineer was hired
warranted; and assigned at the
CPDO for the
purpose of close
supervision and
reporting of the
project.
The Project Monitoring Committee
to –
59) Determine accountability for the Unimplemented
losses sustained by the Ongoing
government due to projects implementation of the
undertaken by administration recommendation
which could not anymore be put
to viable use with the passage of
time; and
60) Attach to the quarterly report a Implemented
certification of Certification on
extensions/suspensions granted, suspensions/
if any, supported by a certified extensions were
copy thereof. attached to the
quarterly report.
2021 23) The City did not properly The City Mayor:
AAR, monitor the implementation of eight
AO projects costing ₱4,950,000.00 61) Implement measures and Implemented
No.8, which were found upon ocular undertake catch-up programs to The CEO has
page inspection to be either with negative accelerate work implemented
53 slippage or have sustained physical accomplishments so that any measures and
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