Compliance with the One Per Cent IRA Allocation for the Local Council for the
Protection of Children (LCPC)
22. The Municipality of Basay complied with the allocation of at least one per cent of its
Share from Internal Revenue Collection for the strengthening and implementation of
programs, projects, and activities related to child protection by the LCPC, in accordance
with the Republic Act No. 9344 and the Department of the Interior and Local
Government Memorandum Circular No. 2012-120 dated July 4, 2012. For CY 2024,
the Municipal Government appropriated ₱1,554,371.04, of which 85 percent was
utilized, or a total amount of ₱1,319,439.00.
Compliance with Disclosure Policy
23. The Municipal Government of Basay is compliant with the Full Disclosure Policy of
the Department of the Interior and Local Government (DILG), as required in its
Memorandum Circular No. 2010-083 dated August 31, 2010, as amended. The
Municipality of Basay has been consistent in publishing the required reports in the
conspicuous places in the local government.
OTHER MATTERS
24. We have audited the other areas included in the Focus Areas on the Audit of the CY
2024-2025 accounts and operations of the Local Government Units covered under the
COA Local Government Sector Unnumbered Memorandum dated 30 October 2024.
However, we have not yet obtained sufficient and competent evidence on other matters
to warrant the inclusion of audit observations in this Report.
55
