Ref. Audit Observations Audit Recommendations Status of Implementation
taken to implement audit
recommendations. Hence, the risk that
deficiencies may continue to exist and,
thus, affect the fairness of the
presentation of the Municipality’s
financial statements as well as its
operational efficiency that may render
the entire Municipality ineligible for
the FY 2019 Performance-Based
Bonus (PBB).
AAR 37. The Annual GAD Plan and Budget 57. We recommended that Management Unimplemented
2019 (GPB) FY 2019 was not submitted to submit the GAD Plan and Budget to Management still had not complied with
p.41 the Provincial Planning Development the PPDO and DILG Provincial the prescribed timelines in CY 2024.
Office (PPDO) and DILG Provincial Office within the prescribed period in
Office within the prescribed period, accordance with Section 4.0 of PCW-
for the alignment of the Municipality’s DBM-DILG-NEDA JMC No. 2016-
GAD PPAs with the priorities of the 01 dated February 12, 2016.
Province and for review and
endorsement, respectively, contrary to
Section 4.0 of the Philippine
Commission on Women (PCW),
Department of the Interior and Local
Government (DILG), Department of
Budget and Management (DBM) and
National Economic and Development
Authority (NEDA) Joint
Memorandum Circular (JMC) No.
2016-01 dated January 12, 2016, thus,
gender responsiveness of the programs
80
