Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
Technician (AT) hazard pay personnel to support their
at fixed rates of 21% of their claims for hazard pay
basic monthly salary, except with proof of actual
for the Municipal health exposure to specific
Officer (MHO) who was health hazards and
paid at a fixed rate of 10% occupational risks,
and did not support the certifications from
payroll with the required appropriate agencies and
proof of actual exposure to the documents required
hazards and hardships as under Section 5.8 of
required under DBM-DOH COA Circular No. 2012-
Joint Circular No. 1, series of 001 dated June 14, 2012
2012 dated November 29, in order to establish
2012, as amended, and the validity of payments.
Revised IRR of RA No.
7305, as well as the
documentary requirements
prescribed under COA
Circular No. 2012-001 dated
June 14, 2012, thus the
validity and propriety of the
payments could not be
determined.
2019 AAR, Financial assistance given to 32. We recommended that The other documents Unimplemented
AO No. 4, barangays for the celebration the grants be henceforth required under COA Circular
page 34 of cultural events and to treated as advances to No. 2012-001 had not been
Mabinay Medicare recipient agencies, submitted, particularly:
Community Hospital and the subject to liquidation and
Negros Oriental State covered by Memoranda 1. Approved project
57
