Status of
Ref. Observation Recommendation Implementation/Results
of Validation
matters relating to their
respective roles.
AAR The City Government 15. The City Mayor, Implemented
2023, has appropriated together with the
AO no. ₱0.500 million as Sanggunian, Management already
8, page financial assistance to evaluate the legality evaluated the legality and
48 its employees, and validity of validity of its old issued
including casual, Ordinance No. 20, Ordinance and decided to
contractual, part/full- series of 2002, desist implementing it.
time employees, and regarding the
job order (JO) workers, appropriation and
without legal basis, grant of financial
contrary to Section 12 assistance to its
of RA No. 6758, and employees,
were not supported regardless of their
with complete employment status,
documentation, which vis-à-vis Section 12
is not consistent with of RA No. 6758.
Section 4(6) of 16. Management desist Implemented
Presidential Decree from granting
(PD) No. 1445, financial assistance Management no longer
thereby, funds for the using the Ordinance grated financial
delivery of basic as a basis and assistance using
services were depleted appropriately Ordinance No. 20, series
and the propriety of assign the eligibility of 2002.
disbursements out of evaluation and case
the appropriation study report
cannot be ascertained. preparation of the
grant of financial
assistance to the
City Social Welfare
and Development
(CSWD), pursuant
to its policies and
guidelines on the
grant of financial
assistance in
conformity with
DSWD MC No. 11,
94
