Status of
Ref. Observation Recommendation Implementation/Results
of Validation
have been derived from to provide available
the different programs funds for programs
and activities intended and activities
for social services intended for other
which could be funded social services.
from the reverted
funds.
AAR The City Government 34. The City Unimplemented
2022, procured office Government
AO no. supplies and printing immediately The LDRRM Officer
13, page services worth reimburse the believes that the supplies
61 ₱259,910.00 using the amount charged to and printing services
LDRRMF contrary to the LDRRMF and were appropriately
the DILG MC No. properly record the charged to the LDRRMF.
2012-73 dated April disbursements as
17, 2012, thus, expenses under the
reducing the funds General Fund
available for the Proper.
acquisition of disaster
response and rescue
equipment.
AAR Procurement of various 35. Management, Unimplemented
2022, goods, materials, and henceforth, ensure
AO no. supplies totaling that all purchases be Management ensured that
₱13,468,921.25 was
14, page supported by the all purchases of goods
not supported by
63 appropriate and appropriate and and materials be
complete complete supported with
documentation documentation, appropriate and complete
contrary to Section pursuant to PD No. documentation.
4(6) of the PD No. 1445 and the
1445 and the Revised Revised IRR of RA
IRR of the RA No.
No. 9184.
9184, thus, the
propriety and validity
of the related
disbursements could
not be established.
AAR Disbursements for the 36. Management, Implemented
2022, acquisition of motor henceforth, ensure
AO no. vehicles by the City that purchases Procurement of motor
totaling ₱9,026,111.00
15, page pertaining to the vehicles were not
were not supported by
66 acquisition of motor
102
