Status of
Implementation/
Reference Observations Recommendations
Results of
Validation
2017 AAR, The City stands to lose at 22) The City Legal Office Unimplemented
AO No. 5, least ₱525,847.50 as a result to take concrete steps
page 43 of its neglect to recoup for the immediate One contractor
advance payments and to recovery of the has
forfeit the performance and advance payments unfortunately
surety bonds of contractors made to the met one
of three infrastructure contractors in the total misfortune after
projects awarded in CY amount of another, and is
2015 but never started by ₱525,847.50 which still unable to
any of them and which were remain unrecouped comply with the
terminated by the City for more than seven demand.
Mayor almost two years years already.
after the expiration of the
respective contract periods.
2017 AAR, Eleven unserviceable motor 23) The General Services Implemented
AO No. 7, vehicles of undetermined Officer prepare the
page 48, value were not disposed of Inventory and The agency
2007 AAR through public auction, Inspection Report for conducted a
overstating the assets of the Unserviceable public auction
LGU and exposing these to Properties (IIRUP) and the
deterioration and theft while using the NGAS- unserviceable
decreasing their resale value prescribed format so movable
with each passing day. that important properties were
information such as disposed
the cost thereof will already.
be indicated.
2017 AAR, Six projects/programs/ 24) The LPRAT, through Unimplemented
AO No. 11, activities (PPAs) under the the BUB Focal
page 57 Bottom-Up Budgeting Person, intensify Lack of technical
(BUB) Program with efforts to fast-track personnel and
appropriations totaling the implementation of time needed to
₱4,700,000.00 have yet to be the BUB program for revise the PPMP
implemented despite the the LGU to achieve its and Work and
availability of cash for their target of reducing Financial Plan
immediate implementation, poverty and likewise and
while three PPAs avoid any have them
aggregating ₱9,925,000.00 repercussions that approved by the
remain unfinished owing to may result from its DOH Regional
inherent LGU capacity non-utilization of Director.
constraints and problems BUB Funds as well as
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