Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
as amended by R.A. No.
9241 and R.A. No.
10606 and its IRRs to
avoid the incurrence of
interest and penalties;
and
Xxx
2022 AAR, Cash advances totaling 17. We recommended that Demand letters had been sent Unimplemented
AO No. 5, ₱3,901,597.71 remained the Municipal out last December 2024.
page 39; unliquidated as of December Accountant demand the Salary deduction had been
2019 AAR 31, 2022, contrary to COA immediate liquidation of applied for current
AO No. 1, Circular No. 97-002 dated all outstanding cash employees who still failed to
page 27; February 10, 1997, thus, advances by issuing final settle their accounts.
2018 AAR expenses were not properly demand letters directed
AO No. 3 recognized on periods these to the accountable
page 35; were incurred, affecting the officers concerned,
2015 AAR fair presentation of the otherwise, if no
AO No. 2, financial statements at year- liquidation is made,
page 27; end. impose the sanction of
2014 AAR withholding the salaries
AO No. 4, of those who still fail to
page 20; settle their accounts after
2013 AAR due notice.
AO No. 5,
page 27;
2012 AAR
AO No. 2,
page 16;
2005 AAR
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