Status of
Reference Observation Recommendations Implementation/
Result of Validation
Page No. ₱32,119,461.20 was LDRRMF to strengthen As of December 31,
62 not optimally utilized the capacity of the City 2024, LDRRMF for CY
with a very low Government to avoid or 2024 was utilized for the
percentage rate of mitigate the adverse implementation of
34.64% as of effects of disasters or relevant PPAs.
December 31, 2017, calamity.
which critically impact
on the capacity of the
City Government to
reduce and manage
disaster risks.
2016 AAR; Had there been regular 58. Management require the Not Implemented
AO No. 2; monitoring by the City DSWD to observe
Page No. Department of Social existing policy on Unknown addresses of
50 Welfare and program monitoring the members of the
Development Office of activities to dissolved organizations.
the ₱1,738,335.00 seed immediately address
capital assistance any problem, ensure
released to 17 loan amortization
associations/people’s payment in accordance
organizations to ensure with the loan payment
timely payment of loan schedule and achieve
amortization program objective.
amounting to
₱633,128.31 in 59. The City Accountant Not Implemented
accordance with the send demand letters to
loan payment SKAs to settle their Unknown addresses of
schedule, the Self- monthly/quarterly/semi- the members of the
Employment annually rollback of the dissolved organizations.
Assistance-Kaunlaran seed capital assistance. Lacking pertinent
(SEA-K) Program documentation on SKAs
could have been hampered the issuance of
efficiently and demand letters.
effectively
implemented.
2016 AAR; The Local Governance 60. Management prioritize Not Implemented
AO No. 9; Transition Team did the conduct of complete
Page No. not conduct an physical count of PPEs A certificate confirming
68 inventory of all real as required under DILG the clearance of money
and movable Memorandum Circular and property
properties as of June No. 2016-21 dated accountabilities for the
30, 2016, contrary to February 17, 2016 and former LCE was issued
DILG Memorandum other existing on April 19, 2024.
Circular No. 2016-21 regulations. Results of However, accounting
dated February 17, the physical inventory and property records
2016, thus a clear cut- should be reconciled were still not reconciled
off of accountabilities with the accounting and as of December 31, 2024.
and proper turnover of property records to
property from the present accurate
outgoing to the balances of the accounts
109
