Page 72 of 89

Status of
Reference Observation Recommendations Implementation/
Result of Validation
it to be allowed to Inspite of the
continue its services in accomplishment of
the succeeding year(s). monthly reports, no
annual evaluation was
conducted yet.
2021 AAR; The City failed to 35. The LCE Not Implemented
AO No. 13; prepare the Public institutionalize the
Page No. Service Continuity PSCP by creating a No consolidation of
71 Plan (PSCP) as working group that will outputs from the
required in the perform the following December 2022 PSCP
National Disaster Risk activities: seminar.
Reduction and a. To conduct a risk
Management Council assessment, risk and
(NDRRMC) impact analysis:
Memorandum No. 33, b. To identify critical
s. 2018 and No. 57, s. processes and
2020 nor did the Local functions;
Chief Executive (LCE) c. To determine
organize a working scenarios that may
group to formulate the disrupt normal
plan as required in operations;
Section 5.0, Chapter II, d. To formulate the PSCP
of the PSCP based on the identified
Guidebook. Thus, risks on critical
impairing the processes and
continuous delivery of functions and its
quality essential related steps to be
services to the public followed to eliminate,
during an emergency, if not mitigate, the
disaster or disruptive impact of the
event. determined disruptions
following the
prescribed templates
and requirements in
the PSCP guidebook;
and
e. To submit a plan to the
CDRRMO for review,
to the Local Chief
Executive for
approval, and to the
Sangguniang
Panlungsod for the
passage of a resolution
to institutionalize the
PSCP.
2020 AAR; The correctness of the 36. The City Accountant Not Implemented
AO No. 1; balance of the conduct periodic
Page No. Receivables account verification, analysis, CAO have issued
48 amounting to and validation of the demand letters on current