Status of
Ref. Observation Recommendation Implementation/Results
of Validation
Authority to Purchase vehicles be supported with complete
Motor Vehicles and supported with the documentation.
other documents as appropriate and
required under Section
complete
4(6) of the Presidential
Decree (P.D.) No. documentation,
1445, Department of pursuant to PD No.
Budget and 1445, DBM BC No.
Management (DBM) 2022-1, and DILG
Budget Circular (BC) MC No. 2022-105.
No. 2022-1 dated
February 11, 2022, and
Department of the
Interior and Local
Government (DILG)
Memorandum Circular
(MC) No. 2022-105
dated August 23, 2022,
hence, the validity and
legality of the
disbursements are
questionable.
AAR Management was not 37. The Local Chief Unimplemented
2021, able to develop a Executive (LCE)
AO no. Public Service institutionalize the Working group had
Continuity Plan
9, page PSCP by creating a already been established.
(PSCP) as required
56 under the National working group that However, the preparation
Disaster Risk will perform the of the PSCP is still on-
Reduction and following activities: going.
Management Council (a) conduct risk
(NDRRMC) assessments
Memorandum Nos. 33, considering new
s. 2018 and 57, s. 2020,
variables after the
thereby, preventing
proper evaluation and pandemic; (b)
documentation of identify critical
whether the internal processes and
capacities, recovery functions; (c)
requirements, and determine scenarios
strategies of the City that may disrupt
could continuously
normal operations;
function and deliver
essential services (d) conduct risk and
during an emergency impact analyses; (e)
or disaster. formulate the
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