Ref. Audit Observations Audit Recommendations Status of Implementation
environmental risks. Sections 40 and 41 of RA No. 9003. CY 2025 as the Municipality had
In the meantime, take action to appropriated the funds but was unable to
convert the existing open dump site implement it.
into a controlled dump and hasten its
closure within a specific time frame;
and,
74. Enforce strictly the Municipality’s Unimplemented
Ordinances relative to solid waste Full compliance with the solid waste
management and ensure 100 percent ordinances had not been achieved.
compliance thereof
AAR 47. The Municipality of Dauin failed to 75. We recommended that the BAC post Unimplemented
2015 post the Notice of Awards, Notice to in the PhilGEPS and agency website, Management had been encountering
Proceed and Approved Contract in the if any the Notice of Award, Notice to technical problems when posting on the
PhilGEPS website contrary to Sections Proceed and Approved Contract as PHILGEPS website.
37.1.2, 37.1.6 and 37.4.2 of the well as notify the losing bidders the
Revised Implementing Rules and result of the bidding pursuant to
Regulations of RA No. 9184, thus, Sections 37.1.2, 37.1.6 and 37.4.2 of
hindering the government’s effort in the Revised Implementing Rules and
promoting transparency, Regulations of RA No. 9184. Conduct
accountability, equity, efficiency and survey, site, construction materials,
economy in its procurement process. soils and foundation investigations on
the road concreting projects, to
ascertain the soundness and adequacy
of materials/goods to be procured and
invite only associations from a duly
recognized group in a sector or
discipline relevant to the procurement
at hand.
87
