Status of
Ref. Observation Recommendation Implementation/Result
s of Validation
no later than June
of the next term.
AAR The GFPS did not prepare 49. The GFPS prepare Implemented
2021 the GAD Agenda of the and set up the
, AO Municipality, which shall GAD Agenda of The preparation of the
no. cover the three-year term of the Municipal GAD Agenda was no
14, its current administration, Government and longer applicable, as the
page contrary to Section 4, Item identify priority current Mayor was in her
46 C.2 (1) of the PCW-DILG- gender issues of last term.
DBM-NEDA Joint the LGU for the
Memorandum Circular next three-year The past administration
(JMC) No. 2013-1, as term of leadership, could no longer
amended, thereby, pursuant to implement this
compromising the effective Section 4, Item recommendation, since
and efficient planning of C.2 (1) of the the GAD agenda was for
gender-responsive PCW-DILG- the three-year term of the
programs, projects and DBM-NEDA seating Mayor. This
activities. JMC No. 2013-1, would be required for the
as amended. incoming Mayor.
AAR The Municipality did not 50. Management Unimplemented
2019 avail of the remedies direct the
, AO provided under Sections Municipal The Municipal Treasurer
no. 2, 258 and 260 of Republic Treasurer to will implement the
page Act (R.A.) No. 7160 which intensify remedies to encourage
22 contributed in the collection of real collection going forward.
accumulation of delinquent property taxes and
real property taxes avail of the
amounting to remedies provided
₱33,242,578.07 as of under Sections
December 31, 2019, thus, 258 and 260 of the
the Municipality stands to Local Government
lose potential revenues Code, especially
which could have been used for those with
to finance development delinquent
programs and projects. accounts of more
than two years.
AAR The Municipal Disaster 51. Management Unimplemented
2019 Risk Reduction and reimburse from
, AO Management Officer the General Fund No appropriation was
no. 4, (MDRRMO) used the the LDRRMF for made for the refund, as
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