Status of
Ref. Observation Recommendation Implementation/Results
of Validation
2016, which could
possibly result in the
wastage of government
funds because a JO
only covers piece of
work or intermittent
job of short duration.
AAR The operation of 44. Management Unimplemented
2017, market, prepare a 5-Year
AO no. slaughterhouse, and Business Plan and The formulation of a five-
cemetery as local
6, page request the year Business Plan was
economic enterprises
44 (LEEs) is not Sangguniang not a priority of
consistent with the Panlungsod to pass Management.
Manual on the Setting an ordinance
Up and Operation of recognizing the
LEE (LEE Manual) as continued operation
prescribed in Local of the existing
Budget Circular No.
LEEs in accordance
111 dated June 10,
2016, thus, might with the LEE
affect the efficient and Manual as
effective provision of prescribed in Local
basic services and Budget Circular
facilities to the No. 111 dated June
constituents. 10.
107
