Ref. Audit Observations Audit Recommendations Status of Implementation
of RA No. 7160.
(Reiterated under Finding No. 6, Part II of
this Report.)
AAR 40. Out of the 25 current and continuing 64. We recommended that Management Unimplemented
2018 projects/programs/ activities (PPAs) take appropriate action to address the Records showed that of 5 PPAs in CY
p.35 with appropriations totaling causes of delay in the implementation 2024, only 4 were implemented during the
₱43,627,286.35 under the 20% of projects under the 20% DF and to year.
Development Fund (DF), only 10 with fast track the completion of the
total expenditures amounting to development projects in accordance
₱9,945,939.24 were completed in CY with its targeted schedule.
2018, clearly indicating that the
utilization of the fund was not
maximized while jeopardizing the
attainment of the socio-economic
development and environmental
outcomes of the Municipality.
AAR 41. The amount of ₱2,865,614.79 65. We recommended that, henceforth, Unimplemented
2018 representing 52.61% of the total the Municipality properly identify the Due to the lack of a GAD Database,
p.43 appropriations for Gender and GAD issues and concerns and use the gender gaps and/or differences within the
Development (GAD) in CY 2018 was Fund to implement programs, projects locality could not be fully identified and
utilized for programs/ projects/ and activities that are aligned with analyzed, defeating the purpose of having
AAR
2017 activities (PPAs) which were not PCW, DILG, DBM, and NEDA Joint GAD-responsive Programs/Projects/
properly chargeable to the Fund Memorandum Circular No. 2013-01 Activities (PPAs).
contrary to the provisions of dated July 18, 2013.
Philippine Commission on Women
(PCW), Department of the Interior and
Local Government (DILG),
Department of Budget and
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