Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
003 dated October 29, 2012, and review the terms and
thereby failing to achieve contracts of each
transparency in the consultant to ensure
procurement thereof and these are in accordance
rendering the contract cost of with rules and
₱420,000.00 unnecessary regulations.
expenditures.
2023 AAR, The Municipality’s Local 9. We recommended that The Officer-in-Charge for Unimplemented
AO No. 6, Economic Enterprises Management conduct a the Waterworks System
page 39; (LEEs) such as the thorough operational stated that metering of
2009 AAR Waterworks, Market, and review of the LEEs to unmetered barangays had
Cemetery were operating at a pinpoint the root causes been ongoing. He added that
loss as of year-end, which is and implement corrective they had been gradually
inconsistent with Section actions to enhance its improving the system of
17(a) of Republic Act (RA) operations and avoid collection.
No. 7160 and Section 6.6.3 continuous financial
of the DBM Manual for the losses. The Officer-in-Charge of the
Setting Up and Operation of Market Operations indicated
Local Economic Enterprises that some market ordinances
(LEE Manual), thus had not been properly
defeating the intended implemented. Moreover, the
purpose for which these were LGU’s tax code had been
established. due for revision and
concerned department heads
had been requested to submit
their proposed revised tax
rates.
2023 AAR, The General Services Officer 10. We recommended that No complete records of real Unimplemented
AO No. 7, (GSO) has not kept a record the General Services properties had been
page 40 of real properties owned by Officer maintain a maintained.
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