Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
10, 1997 thus exposing regulations will have to
government funds to risk of be imposed.
misappropriation.
2016 AAR, Payment of annual 44. We recommended that For this particular Unimplemented
AO No. 10, membership dues to the Vice the Municipal Vice transaction, the then Vice
page 48 Mayor’s League of the Mayor, as representative Mayor (currently the
Philippines (VMLP) in the of the Municipality of Municipal Mayor)
amount of ₱10,000.00 was Bindoy, request the committed to refund the
acknowledged by printed treasurer of the Vice amount instead. However, no
receipt of the organization Mayor’s League of the refund had been made yet.
instead of an official receipt Philippines to
of the Republic of the acknowledge its payment
Philippines are required (as well as collections
under Sanctions 42 and 44, from other members)
Chapter 7, Title I (13) Book with government
V of the Administrative Code accountable form No. 51
of 1987 and Section 505(b) in order that the funds
of R.A. No. 7160, thus may be subject to
eliminating accounting government accounting
thereof as government funds and auditing rules and
and the audit thereof by the regulations.
Commission on Audit.
2014 AAR, Funds amounting to 45. We required the Retrieval of documents Unimplemented
AO No. 3, ₱2,250,000.00 were granted liquidation of funds ongoing.
page 16 as financial assistance to the released to the DSWD-
Millennium Challenge MCC KALAHI-CIDSS
Corporation without having Trust Fund during
complied with the conditions calendar year 2014
for the grant of financial amounting to
assistance to NGOs/POs as ₱2,250,000.00 and to
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