Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
₱2,030,195.22 as of Office to prioritize the
December 31, 2007 makes it filing of application for
difficult to determine the titling of all real
proper composition thereof. properties acquired by
Moreover, various parcels of the municipal
land acquired from previous government so that
years up to present are not transfer certificates of
yet covered by transfer title in favor of the
certificates of title in favor of Municipality of Bindoy
the Municipality of Bindoy, can be issued to establish
thus the Municipality still the Municipality’s
has no tangible evidence of ownership thereto.
ownership on these
properties.
2007 AAR The LGU did not create the 54. We recommended that Initial discussion in the Unimplemented
Internal Audit Service (IAS) LGU Management Sangguniang Bayan was held
as mandated per should evaluate and take for the operationalization of
Administrative Order No. 70 into consideration the the Internal Audit Services
dated April 14, 2003 of the advantages in creating an however, no IAS had been
President of the Philippines, Internal Audit Service, so created as of CY 2024.
resulting to a less effective that Management may
fiscal administration and achieve efficient and
performance of agency and effective fiscal
functions. administration and
performance of its affairs
and functions.
Fourteen audit recommendations appearing in the PY AAR were revised and included in Paragraphs 1.10, 3.9, 4.8, 5.7, 6.11, 7.6, and
7.7 Part II/A of this report.
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