Management Status of
Ref. Audit Observation Audit Recommendation
Comment/Action Implementation
32. Lastly, we recommended that Management still had not Not
Management submit a written explanation taken any action. Implemented
why the posting requirements under
Section 9 of GPPB Circular No. 01-2020
were not complied with.
AAR As a result of the neglect of 33. We recommended that Management Management still had not Not
2018 management to assign specific immediately issue demand letters to the taken any action. Implemented
personnel to monitor and collect borrowers to collect the receivables and to
repayment of loans granted in CY thereafter designate an employee to
2010 to small-scale entrepreneurs as monitor payments, to prepare demand
livelihood assistance, loans letters, and make personal follow-up on
receivable amounting to these debtors in order that the loans will be
₱560,000.00 remained uncollected collected.
more than eight years after they were
granted, thus may be difficult to
collect, exposing government funds
to loss.
AAR The accounts Due to GSIS, Due to 34. We recommended that Management Management still had not Not
2018 Pag-IBIG, Due to PhilHealth, and investigate the causes of the abnormal taken any action. Implemented
Guaranty/Security Deposits Payable balances and effect the necessary
showed abnormal balances contrary correcting entries to fairly present the
to generally accepted accounting accounts in the financial statements as of
principles, thereby adversely December 31, 2018.
affecting the fairness of presentation
of the accounts as of December 31,
2018.
AAR 2018 More than 97% of the CY 2018 35. We recommended that the Municipal Management still had not Not
appropriations for Gender and Social Welfare and Development Officer taken any action. Implemented
Development amounting to and the Budget Officer ensure that only
5,128,830.55 were allocated to those projects/programs/activities that
programs, projects and activities address gender issues are allocated from
which did not directly address
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