Status of
Ref. Observation Recommendation Implementation/Result
s of Validation
There was no working
group created.
42. formulate the Unimplemented
PSCP; and
There was no working
group created.
43. submit the plan to Unimplemented
the LDRRMO for
review, to the LCE There was no working
for approval, and group created.
to the
Sangguniang
Bayan for the
passage of a
resolution to
institutionalize the
PSCP.
AAR Registration fees paid to the
44. The representative Unimplemented
2021 Philippine Councilor’s from the Office of
, AO League (PCL) totaling the Municipal Management neglected
no. ₱300,000.00 for theTreasurer submit to submit the documents
11, attendance of thethe lacking ORs or to reconcile the
page Sangguniang Bayan (SB) documents to discrepancy.
42 members of the annual reconcile with the
convention and year-end ₱20,000.00
evaluation/assessment were discrepancy.
issued with personalized
non-VAT Official Receipts
(OR) registered with the
Bureau of Internal Revenue
(BIR), contrary to Section
4(6) of Presidential Decree
(PD) No. 1445, which may
result to the unaccounted
collection and possible loss
of government funds.
AAR The Municipality did not 45. The Local Chief Unimplemented
2021 establish a GAD Executive:
, AO monitoring and evaluation The LCE was not able to
no. (M&E) system to focus on establish an M&E
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