Status of
Ref. Observation Recommendation Implementation/Result
s of Validation
no. 7, comprising the Local institutionalizatio Management believed
page Disaster Risk Reduction n of the LDRRMO that the current
34 and Management Office by: LDRRMO can still
(LDRRMO) as of deliver effectively. Also,
December 31, 2022, making this was not a priority
contrary to Section 12 (b) of representation expenditure for the
Republic Act (RA) No. with the audited year.
10121 and Section 5.0 of Sanggunian for
the National Disaster Risk the allocation of
Reduction and the necessary
Management Council budget and
(NDRRMC), Department staffing, in
of the Interior and Local accordance with
Government (DILG), the NDRRMC-
Department of Budget and DILG-DBM-CSC
Management (DBM), and JMC No. 2014-1;
Civil Service Commission and
(CSC) Joint Memorandum 35. prioritizing the Unimplemented
Circular (JMC) No. 2014-1 hiring of qualified
dated April 4, 2014, hence, personnel to fill in Management believed
plans, actions, and the vacant that the current
measures pertaining to plantilla positions LDRRMO is still capable
disaster risk reduction and to assure the of delivering effectively.
management may not be implementation of Additionally, this was not
appropriately implemented. actions and a priority expenditure for
measures related the audited year.
to disaster risk
reduction and
management.
AAR The quality, as well as the 36. The BAC should Implemented
2022 reasonableness of prices of refrain from
, AO goods and supplies awarding a RFQs already included
no. 8, procured in response to the contract unless the the necessary details of
page COVID-19 emergency RFQ contains the the goods or materials
36 totaling ₱328,259.00 could required details of procured.
not be determined because the goods
AAR the complete detailed procured.
2021 specifications, including
, AO brand names of the items,
no. 4, were not indicated in the
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