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                                                                                 Management                Status of
  Ref.             Observation                 Recommendations
                                                                               Comments/Actions         Implementation
                                                daily      report     of
                                                attendance indicating
                                                the dates and time
                                                they         physically
                                                reported for work;
                                                and
                                            d. Daily
                                                status/monitoring
                                                report on COVID-19
                                                patients, PUIs or
                                                PUMs quarantined in
                                                the      Municipality’s
                                                COVID-19 facility,
                                                in the homes, and in
                                                other          isolation
                                                facilities covering the
                                                same period of the
                                                ECQ.
2020 AAR,   The Municipality did not We         recommended         that
AO No. 9,   prepare     the      Annual Management:
 page 70    Procurement Plan (APP) and
            the Project Procurement         Xxx
            Management Plan (PPMP) in
            accordance      with    the 32. Require the          Budget    The PPMPs of individual      Unimplemented
            provisions of Republic Act      Office to thoroughly           offices had not      been
            No. 9184 and its Revised        evaluate and review the        consolidated into a single
            Implementing Rules and          submitted PPMPs in             APP for CY 2024.
            Regulations as well as the      terms of amount and
            standards prescribed by the     coherence       with     the
            Government      Procurement     proposed budget of the

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