Status of
Ref. Observation Recommendation Implementation/Results
of Validation
PCW-DILG-DBM- 40. Ensure that the Unimplemented
NEDA Joint M&E Team
Memorandum Circular consolidate the Instead of establishing an
(JMC) No. 2013-1, as
results of the M&E team, the GAD
amended, hence,
jeopardizing the assessment and Focal Point Council was
effective and efficient evaluation in a added responsibilities
implementation of “GAD Evaluation that include the
GAD plans and Report,” which assessment and
programs. shall be submitted evaluation of all the GAD
to the DILG focused policies,
Regional Office no programs,
later than June of accomplishments, and
the next term. actual costs.
AAR The City utilized the 41. Management Unimplemented
2019, Local Disaster Risk reimburse the
AO no. Reduction LDRRMF for the Management was
Management Fund
9, page cost of the currently requesting a
(LDRRMF) to
52 construct the Bayawan BCDRRMC supplemental
City Disaster Risk Building and appropriation to
Reduction and furniture and reimburse the CDRRM
Management Center fixtures from the Fund.
(BCDRRMC) Building General Fund, and
and procure furniture for the CDRRMC
and fixtures costing
to approve only
₱13,361,834.17 and
₱909,862.00, disaster-related
respectively, as the projects, programs
City Disaster Risk and activities
Reduction and properly chargeable
Management Council to the LDRRMF in
(CDRRMC) believed accordance with
they could use it for the
NDRRMC, DBM
said projects. Such is
contrary to NDRRMC, and DILG Joint
DILG, DBM and CSC Memorandum
Joint Memorandum Circular No. 2013-1
Circular No. 2014-1 dated March 25,
dated April 4, 2014, 2013.
thus, substantially
reducing the funds
available for disaster
mitigation, prevention
105
