Appendix D
Status of
Ref Observations Recommendations
Implementation
not have the requisite the 10,066 square composition and
Certificate of Title under the meters of the lot location.
name of the LGU, thus purchased as soon as
casting doubt on the legality possible, otherwise
of the said transaction the same shall be
amounting to disallowed in audit.
₱5,033,000.00.
2007 Advance payment of 45. Management request Unimplemented
AAR registration fees of nine the City Legal Officer Management still
delegates who failed to to communicate with had to demand
attend the Conference on the sponsoring payment from the
the City Development Asia organization concerned officials
2007 held in Marina demanding the refund since a refund from
Mandarin Hotel, Singapore of the advance the sponsoring
on January 22-23, 2007 payment of organization was
amounting to ₱877,500.00 registration fees for not possible.
were not refunded by the the Conference on
sponsor, thus resulted in City Development
losses to the government in Asia 2007 in
the amount of ₱877,500.00. Singapore, otherwise,
require the officials
concerned to refund
the amount so paid.
