Status of
Ref. Observation Recommendation Implementation/Result
s of Validation
page Local Disaster Risk the amount of this was not among the
25 Reduction Management expenses not priority expenditures
Fund (LDRRMF) to pay for chargeable during the audited year.
expenditures amounting to thereto.
₱365,256.00 which are not 52. MDRRMO use Implemented
allowed under Item Nos. the LDRRMF for
4.0 and 5.0 of NDRRMC, disaster-related Management made sure
DBM and DILG Joint projects, programs that the LDRRMF was
Memorandum Circular No. and activities in only used for disaster-
2013-1 dated March 25, accordance with related activities and
2013, thus, funds to support NDRRMC, DBM projects.
disaster risk management and DILG Joint
activities were reduced by Memorandum
the same amount. Circular No. 2013-
1 dated March 25,
2013.
AAR The gender gaps and/or 53. The Municipal Unimplemented
2018 differences within the Planning and
, AO locality could not be fully Development Establishment of the
no. 7, identified and analyzed Officer (MPDO) GAD database was still
page because the Municipality establish the GAD on-going.
30 did not maintain a Gender database as
and Development (GAD) storage of
Database, contrary to necessary
Section 37(D), Rule VI of information in aid
the Implementing Rules of effective
and Regulations (IRR) of gender-responsive
Republic Act (R.A.) 9710 planning,
and Section 4.1.B(1) of programming and
PCW-DILG-DBM-NEDA policy formulation
Joint Memorandum in accordance with
Circular (JMC) No. 2013-1, PCW-DILG-
thereby depriving the DBM-NEDA
Municipality of a useful JMC No. 2013-1
tool necessary for the to ensure that the
proper formulation of its PPAs are aligned
GAD programs, projects with GAD-related
and activities. undertakings so
that the intended
beneficiaries are
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