Management Status of
Ref. Audit Observation Audit Recommendation
Comment/Action Implementation
cash advances are regularly liquidated,
collections are remitted daily and intact
and the coffers of the government are of
utmost priority; and,
43. Direct the Municipal Accountant to Management still had not Not
monitor closely the timely submission of taken any action. Implemented
accounts from the Treasurer’s Office and
to update regularly their records so that any
discrepancies noted can be addressed
immediately.
44. We further recommended that a written Management still had not Not
report on the status of the foregoing taken any action. Implemented
accountabilities and the actions taken
thereon be submitted to our office for
further evaluation.
AAR The municipal government did not 45. We recommended that Management, Management still had not Not
2016 get the 2016 Seal of Good Local spearheaded by the MENRO Designate taken any action. Implemented
Governance as it was not able to and MPDC, fast-track the preparation of
comply with the core element on the required plans under the disaster
disaster preparedness nor did it meet preparedness component to provide
all the criteria on environmental effective guidance in the implementation
management which included access of programs outlined therein, and fully
to a sanitary landfill or alternative undertake measures to comply with the
technology, contrary to the requirements to pass the SGLG assessment
requirements under DILG MC Nos. which includes the sanitary landfill in
2012-79 and 2014-39 as well as R.A. order to gain access to the PCF and the
9003, hence missing the opportunity incentives package which could provide
to receive the award including access essential funding for the LGU’s programs
to additional funding and incentives, in addressing the eventuality of a disaster.
and necessitating effective measures
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