Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
dated April 15, 2014; and
Xxx
2020 AAR, The absence of adequate We recommended that:
AO No. 6, documentation and
page 38 appropriate profiling of Xxx
beneficiaries in the
implementation of the 25. Management to establish A system for distribution of Implemented
Emergency Subsidy Program a system in the cash assistance had been
through the Social distribution of SAP and established.
Amelioration Program (SAP) similar cash assistance
of the Department of Social programs wherein the
Welfare and Development guidelines issued by the
(DSWD) resulted in the DSWD are followed and
failure to comply with the that proper validation
pertinent provisions of and appropriate profiling
DSWD Memorandum of beneficiaries are
Circular No. 2020-09, hence, performed before
the eligibility of beneficiaries disbursement.
and the propriety and
authenticity of the payments
could not be verified.
2020 AAR, The procurement of food 26. We recommended that No submission. Unimplemented
AO No. 7, items for meals of persons Management submit the
page 44 under monitoring (PUMs) activity design related to
amounting to ₱2,705,221.42 the procurement activity,
were not supported with copies of the daily
activity design to be served monitoring sheets of the
as one of the necessary PUMs, and copies of
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