Management Status of
Ref. Audit Observation Audit Recommendation
Comment/Action Implementation
60. Request the members of the Sangguniang Management still had not Not
Bayan to prioritize the allocation of funds taken any action. Implemented
for the establishment and operation of a
sanitary landfill in accordance with
Sections 40 and 41 of R.A. 9003; and
61. Advocate for a full-time MENRO with its Management still had not Not
own office and staff to focus and spearhead taken any action. Implemented
the implementation of the approved
Integrated Solid Waste Management Plan,
which was painstakingly formulated.
AAR The Municipal Government 62. We recommended that Management Management still had not Not
2014 approved and paid P1.495 million submit a written explanation for the taken any action. Implemented
for one (1) unit backhoe charged to discrepancies noted above to enable us to
the 2011 LDRRMF despite non- properly evaluate the transaction.
compliance to the technical
specifications contained in the 63. We further recommend that the BAC, Management still had not Not
bidding documents and the contract, Inspectorate Team and other officers taken any action. Implemented
in violation of pertinent provisions involved in the approval of the subject
of R.A. 9184, thereby posing a risk disbursement be made accountable for
to the validity and regularity of such lapses in the performance of their
disbursement, which was clearly functions, as warranted.
detrimental to the government.
AAR The lot purchased by the 64. We recommended that management Management still had not Not
2012 Municipality of Jimalalud under require the OIC-Municipal Treasurer, the taken any action. Implemented
TCT No. FT-5263 lacked sufficient OIC-Municipal Accountant and the
documentation and did not have the Municipal Assessor to submit the required
requisite Certificate of Title under documents and to secure the Transfer
the name of the LGU in violation of Certificate of Title to the lot purchased as
Section 148 of COA Circular No. an indispensable requirement.
92-386 and Section 449 of the
Government Accounting and
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