AUDIT OBSERVATIONS AND RECOMMENDATIONS
FAVORABLE OBSERVATIONS
Awards and Recognitions
The Municipal Government of Basay received 24 awards and recognition in the calendar
year 2024, from various levels – provincial, regional, and national.
On a national scale, the Municipality received the Emilio Aguinaldo Award for its support
and commitment to the National Voluntary Blood Services Program, achieving the target
of 0.88% for non-remunerated, voluntary blood donation for the year 2023.
In the regional sphere, the Department of Social Welfare and Development (DSWD)
presented the Financial Accomplishment Achiever Award to LGU- Basay for successfully
achieving all Finance KPI Targets- 100% in utilization, liquidation, accounts closed, and
assets booked during the KALAHI-CIDDS NCDDP Regional Fiduciary Review and
closing requirement workshop. The Municipal Health Office was presented with the
certificate of appreciation for its invaluable contribution and exemplary dedication towards
the attainment of health goals and the successful implementation of the National
Immunization Program and COVID-19 Vaccination. Furthermore, the Central Visayas
Center for Health Development awarded the Active in Risk Management, Outstanding in
Risk Reduction in Emergencies and Disasters for the LGU’s exemplary efforts in achieving
full compliance with the Disaster Risk Reduction and Management in Health
Institutionalization in Central Visayas.
The Bureaus of Local Government Finance and the Association of Local Treasurers and
Assessors in Region 7 also granted the Director’s Citation award to the employees of the
Municipality of Basay, namely: Ms. Mary Jane P. Ayson – outstanding Municipal QRRPA
focal person and Ms. Rhoda T. Banquerigo – outstanding Municipal eSRE focal person for
their dedicated and efficient service in the preparation of reports for CY 2023.
At the provincial level, the Municipality received a certificate of recognition for achieving
an 89% compliance rate among 4Ps households in health program condition for the year
2023 from the DSWD during the Negros Oriental & Siquijor Local Chief Executives
Consultation Dialogue. A certificate of appreciation was also awarded to the Municipality
by the Provincial Health Office for its commitment and efforts in conducting various
Mobile Donation Activities that contribute to sustaining the National Voluntary Blood
Services Program in the Province of Negros Oriental.
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