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                                                                                                                                               Appendix C



                                                                              Agency Action Plan                                                    Action
                                                                                                                                  Reason for
                                                                                                 Target                                             Taken/
                                                                                                                 Status of     Partial/Delay/Non-
   Ref       Audit Observations         Audit Recommendations       Action   Person/Dept.    Implementation                                         Action
                                                                                                              Implementation   Implementation, if
                                                                     Plan    Responsible          Date                                               to be
                                                                                                                                   applicable
                                                                                            From To                                                 taken
            one project amounting to    poverty and likewise
            ₱4,360,000.00 remained      avoid                any
            unfinished owing to         repercussions that may
            inherent LGU capacity       result from its non-
            constraints and problems    utilization of BUB
            encountered        during   Funds as well as
            project implementation,     delayed
            thereby defeating the       implementation         of
            purpose of accelerated      related
            service    delivery    of   programs/projects by
            programs that seek to       assigning      technical
            reduce poverty.             personnel who will
                                        focus on BUB projects
            Note: CY 2016 – Four        and       by     closely
            projects          totaling  monitoring progress
            ₱4,610,000.00.              thereon.
2015 AAR,   Land      Improvements, 37. We recommended that
AO No. 2,   Buildings and Other         Management        secure
 page 26    Structures       accounts   from the owner of the
            totaling ₱355.20 million    private lot the Transfer
            as of December 31, 2015     Certificate of Title
            include        properties   (TCT) and Deed of
            constructed on a private    Donation in favor of
            lot without adequate        the government, if any,
            documents to support the    otherwise,       initiate
            turnover      of      said  expropriation
            properties     to      the  proceedings before the
            government, contrary to     proper court to acquire
            Section 4(2) of PD No.      the land upon payment
            1445 and Section 335 of     of just compensation to
            RA        No.       7160.   the owner.
            Meanwhile, individual
            project cost of said