Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
Policy Board (GPPB), thus, LGU.
relevance and usefulness of
APP as a planning and 33. Require the BAC The PPMPs of individual Unimplemented
control tool was not attained, through the BAC offices had not been
resulting in uncoordinated Secretariat to consolidate consolidated into a single
procurements that do not the PPMPs into a APP for CY 2024.
promote efficiency, economy comprehensive,
and transparency. The APP workable, and realistic
was likewise not submitted APP, which will serve as
to the GPPB and posted in basis for procurement, in
accordance with Section 1(1) accordance to the
of Executive Order (EO) No. applicable provisions of
662, series of 2017, as RA No. 9184 using the
amended. prescribed format under
GPPB Circular No. 07-
2015.
34. Submit the duly The PPMPs of individual Unimplemented
approved copy of the offices had not been
APP to the GPPB in consolidated into a single
accordance with AO No. APP for CY 2024.
46, series of 2015.
2020 AAR, Revised Annual Procurement 35. We recommended that The PPMPs of individual Unimplemented
AO No. 10, Plan (APP) was not prepared Management submit the offices had not been
page 73 by the Municipality, contrary updated or revised APP, consolidated into a single
to the provisions of GPPB in the prescribed format, APP for CY 2024.
Circular No. 01-2020 dated duly approved and
April 6, 2020, therefore, effecting the actual
procurement of various method of procurement
COVID-related expenses undertaken pursuant to
87
