Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
charged to Other Miscellaneous Expenses
Maintenance and Operating and to Representation
Expenses instead of Allowance the food
appropriations for served during meetings
Extraordinary/ and entertainment of
Miscellaneous expenses and visitors pursuant to Sec.
Representation Allowances 343 of RA No. 7160 and
contrary to Sec. 343 of RA the pertinent provision of
7160 and Sec. 43 of the the applicable General
General Provisions of the CY Appropriations Act.
2018 General Appropriations
Act, thereby resulting to
waste of government funds.
2018 AAR, The Municipality has not 34. We recommended that The GAD database had been Implemented
AO No. 7, established or set up a the Municipal Mayor established and updated.
page 40 Gender and Development require the Municipal
database to serve as basis for Planning and
gender-responsive planning, Development Officer to
programming and policy establish and maintain a
formulation as required GAD database in order
under Section 36(c) of R.A. to provide the data
No. 9710, nor established a necessary to properly
GAD Monitoring and plan GAD projects and
Evaluation (M&E) System as activities.
required under Secs. 3.4 and
5.1 of PCW-DILG-DBM- 35. We further recommended A gender-responsive Implemented
NEDA Joint Memorandum that the Municipal Mayor Monitoring and Evaluation
Circular No. 2013-01, which create a gender- System had been created and
could adversely affect the responsive Monitoring properly maintained.
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