c. Instruct the Bids and Awards Committee (BAC) to strictly adhere to the eligibility
requirements and other provisions of RA No. 9184 in all future procurements;
d. Implement sanctions for bidders who submit non-compliant bids or falsified
documents to deter unethical practices and maintain the integrity of the bidding
process; and
e. Allow BAC and TWG members and other personnel involved in the procurement
process to attend regular training and capacity-building activities to enhance their
understanding of procurement rules and regulations and ensure proper
implementation.
Summary of Total Suspensions, Disallowances, and Charges as of Year-End
The reported audit suspensions, disallowances, and charges of the LGU as of December 31,
2024, were as follows:
Ending
Beginning This Period
Balance
Balance January 1 to December
(As of
(As of 31, 2024
12/31/2024)
01/01/2024)
NS/ND/NC NSSDC
Notice of
Suspension ₱3,981,059.90 ₱ 0.00 ₱ 0.00 ₱3,981,059.90
Notice of
Disallowance 595,000.00 0.00 0.00 595,000.00
Notice of
Charge 0.00 0.00 0.00 0.00
Total ₱4,576,059.90 ₱ 0.00 ₱ 0.00 ₱4,576,059.90
Status of Implementation of Prior Years’ Audit Recommendations
Out of the 54 recommendations embodied in the previous years’ Annual Audit Reports, 20
were implemented and the remaining 34 were unimplemented.
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