Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
provisions of Republic Act 29. Require the BAC For CY 2023, the APP Unimplemented
No. 9184 and its Revised through the BAC submitted only pertains to
Implementing Rules and Secretariat to consolidate the APP for common-use
Regulations as well as the the PPMPs into a supplies and equipment and
standards prescribed by the comprehensive, not a consolidation of all the
Government Procurement workable, and realistic PPMPs. Additionally, the
Policy Board (GPPB), thus, APP, which will serve as procurement method had not
relevance and usefulness of basis for procurement, in been indicated. Furthermore,
APP as a planning and accordance to the the prescribed format under
control tool was not attained, applicable provisions of GPPB Circular No. 07-2015
resulting in uncoordinated RA No. 9184 using the had not been used. The APP
procurements that do not prescribed format under for CY 2024 had not been
promote efficiency, economy GPPB Circular No. 07- submitted.
and transparency. The APP 2015; and
was likewise not submitted
to the GPPB and posted in 30. Submit the duly There had been no indication Unimplemented
accordance with Section 1(1) approved copy of the that the APP had been
of Executive Order (EO) No. APP to the GPPB in submitted to the GPPB.
662, series of 2007, as accordance with AO No.
amended. 46, series of 2015,
Executive Order (EO)
No. 662, series of 2007,
as amended, and
standards prescribed by
the GPPB.
2019 AAR, The Municipality paid all of 31. We recommended that Certification had been Implemented
AO No. 3, its 45 Public Health Workers the Municipal submitted.
page 32 (PHWs), a Market Inspector Accountant require all
(MI) and an Agricultural PHWs and other entitled
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