Status of
Implementation/
Reference Observations Recommendations
Results of
Validation
encountered during project delayed
implementation, thereby implementation of
defeating the purpose of related
accelerated service delivery programs/projects by
of programs that seek to assigning technical
reduce poverty. personnel who will
focus on BUB
projects and by
closely monitoring
progress thereon.
2015 ML, The City Government of 25) Management requires Unimplemented
Par. 66, Guihulngan did not the City Assessor to
page 11 undertake the general prepare the SMV Budget needed
revisions of real property pursuant to Section for attendance to
assessments due to non- 212 of the Local and conduct of
preparation of the Schedule Government Code of trainings.
of Market Values contrary to 1991 and cause the
Sections 219 and 212 of passage of an
R.A. 7160 or the Local Ordinance
Government Code of 1991 incorporating therein
and DILG-DOF Joint the proposed SMV as
Memorandum Circular No. basis for the conduct
2010-001, hence, its of a general revision
revenue-raising power was of real property
not maximized as well as assessments in
prevented the City from adherence to Section
earning additional income to 219 of the same Code
be used for projects that and DILG-DOF Joint
could have benefited its Memorandum
constituents. Circular No. 2010-
001.
2009 AAR A building costing 26) Management should Unimplemented
₱4,993,426.29 which was find ways and means
constructed by the to utilize the The City
municipality for use as a slaughterhouse to Government
slaughterhouse was left serve its intended waited for the
unutilized for a considerable purpose which would resolution of the
number of years resulting in ultimately redound to court case
inefficient utilization of the benefit of all pertaining to the
government property that constituents of the slaughterhouse.
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