Status of
Implementation/
Reference Observations Recommendations
Results of
Validation
required under and conduct of
Section 219 of RA trainings.
No. 7160 to ensure
reliable and accurate
property assessments
on real property taxes.
2023 AAR, The City contracted 142 JO 13) Management to Implemented
AO No. 3, workers, of which 33 were reevaluate the
page 59 assigned as VAW desk inclusion of wages of Wages of VAW
officers and 109 were job orders assigned in desk officers and
assigned as Day Care the barangays under barangay day
Workers for its component its GPB and consider care workers no
barangays which should allowing the longer included
have been provided by the respective Punong in the GAD
respective Barangays Barangays to annual budget.
themselves as provided designate their own
under DILG-DSWD- VAW Desk Officers
DepEd-DOH-PCW JMC from among their
No. 2010-2 and the PCW female employees as
and LBC No. 63 dated directed under Joint
October 22, 1996, thereby MC No. 2010-2 of the
depleting the funds available DILG, DSWD,
for GAD programs of the DepEd, DOH, and the
City by ₱16,007,760.00. PCW.
2022 AAR, Three infrastructure projects 14) Management should
AO No. 3, funded by the National terminate the contract Unimplemented
page 42 Government costing and take over the
₱22,217,446.55 were found projects not Time needed to
to have been uncompleted implemented by the contact the
despite the lapse of several contractors subject to contractors and
years from the time the legal sanctions in preparing the
funds were received due to against them so that most recent
various reasons such as the desired benefits Statement of
abandonment by the can be immediately Work
contractor and insufficiency enjoyed by the Accomplished.
of programmed funds, intended
thereby depriving the beneficiaries.
intended beneficiaries of the
benefits that could have been
derived therefrom.
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