Status of
Reference Observation Recommendations Implementation/
Result of Validation
of the DBM Manual and avoid continuous Slaughterhouse, and
for the Setting Up and financial losses. Septage Facility, and is
Operation of Local awaiting approval from
Economic Enterprises the Sangguniang
(LEE Manual), thus Panglungsod.
defeating the purpose
for which these LEEs
were established.
2023 AAR; Three projects worth 7. The City Engineer and Not Implemented
AO No. 5; ₱3.39 million under concerned officials
Page No. the Health Facilities regularly monitor and As of December 31,
57 Enhancement Program assess the 2024, two (2) of three (3)
(HFEP) have not been implementation of HFEP Projects are 96% -
fully implemented due projects under HFEP 98% complete.
to inadequate and other projects to
monitoring depriving ensure efficient,
the constituents of the economical, and
timely benefits to be effective project
derived from the implementation.
project.
2023 AAR; Unspent funds 8. The CEO and the CGSO Implemented
AO No. 6; amounting to fast-track the necessary
Page No. ₱399,240.18, intended documentation for the
58 as financial assistance full liquidation of the These funds were
to LGUs that were said projects so that the reverted to National
affected by Typhoon unutilized balance of Treasury in CY 2024 per
Odette, have not been ₱399,240.18 of the Check Nos. 82963180
returned to the financial assistance to and 82963181.
National Treasury as LGUs will be reverted
required under Section to the National Treasury
3.8 of Local Budget in compliance with
Circular (LBC) No. Section 3.8 of LBC No.
140, thereby depriving 140 dated December 28,
the National 2021, to allow the
Government of money National Government to
that could have been utilize the same for
used for other other PPAs.
programs or projects.
89
