Status of
Ref. Observation Recommendation Implementation/Results
of Validation
PSCP; and (f)
submit the plan to
the CDRRMO for
review, to the LCE
for approval, and to
the Sangguniang
Panglungsod for the
passage of a
resolution to
institutionalize the
PSCP.
AAR The City Government 38. Management stop Unimplemented
2021, spent a total of spending on
AO no. ₱448,800.00 in the advertisements of Management added that
payment of media
14, page its community through media
companies for radio
74 and television development broadcasting, the plans,
broadcasting information outside programs, and recovery
advertisements outside of Bayawan City to agenda of Bayawan City
its jurisdiction, avoid the were amplified and
contrary to COA incurrence of communicated to a non-
Circular No. 85-55-A unnecessary Bayawanon audience as
dated September 8,
expenditures, well.
1985, as updated by
COA Circular No. pursuant to COA
2012-003 dated Circular No. 85-55- This was reiterated in the
October 29, 2012, A dated September audit of CY 2024
thereby incurring 8, 1985, as updated accounts as AO No. 14.
unnecessary by COA Circular
expenditures. No. 2012-003 dated
October 29, 2012.
AAR The City Government 39. The Local Chief Unimplemented
2021, did not establish a Executive:
AO no. GAD monitoring and The City Mayor issued
evaluation (M&E)
16, page Establish an M&E EO No. 2022-051,
system to focus on
77 tracking outcomes of System through the amending EO No. 2016-
gender-responsive issuance of an 008 (Organizing the
policies, programs and Executive Order or Composition of the LGU
projects, contrary to Administrative Gender and Development
Sections 3.4 and 5.1 of Order; and Focal Point Council).
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