Ref. Audit Observations Audit Recommendations Status of Implementation
Government Code, resulting to waste
of government funds totaling
₱185,764.50.
AAR 56. Payments totaling ₱64,107.40 for the 90. We recommended for the immediate Implemented
2012 benefit of the fishermen associations recovery of the total amount of
were inappropriately charged to the ₱64,107.40 from the various
CRM Fund, thus, resulting in the Fishermen Associations as indicated
disallowance thereof. in Annex 8.
91. We further recommended that the Unimplemented
LGU shall endeavor to outline The Municipality’s PPAs did not include
programs and projects with long-term those with long-term benefits on the
benefits which have a direct impact development of their coastal resources.
for the sustainable development of its
coastal resources.
AAR 57. Travelling expenses amounting to We recommended the following:
2011 ₱261,417.00 were unnecessarily spent
in allowing officials to attend a 92. Require concerned officials to refund Unimplemented
training seminar organized by a non- immediately in full the disallowed Management had yet to issue demand
accredited private training institution, payment amounting to ₱68,000.00. letters to the remaining officials who have
in violation of CSC Res. No. 051858, Be it a reminder that disallowance in not yet made their refunds.
Section 33 of P.D. 1445 and DBM audit is a joint and solidary liability of
NBC No. 486, thus, rendering all officials involved in the processing
questionable the validity and propriety and approval of such transactions;
of the disbursements made.
93. Submit the lacking documentary Unimplemented
requirements to prevent the The lacking documentary requirements
suspension of ₱193,417.00 from had yet to be submitted.
92
