Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
accordance with COA
Circular No. 2014-002
dated April 15, 2014; and
Xxx
2020 AAR The absence of adequate We recommended that
AO No. 5, documentation and
page 37 appropriate profiling of Xxx
beneficiaries in the
implementation of the 30. henceforth, require System in distribution had Unimplemented
Emergency Subsidy Program Management to establish not been established.
(ESP) through the Social a system in the
Amelioration Program (SAP) distribution of SAP and
of the Department of Social similar cash assistance
Welfare and Development programs wherein the
(DSWD) resulted in the guidelines issued by the
failure to comply with the DSWD are followed and
pertinent provisions of that proper validation
DSWD Memorandum and appropriate profiling
Circular No. 2020-09, hence, of beneficiaries are
the eligibility of beneficiaries performed before
and the propriety and disbursement.
authenticity of the payments
could not be verified.
2020 AAR The Municipality did not We recommended that
AO No. 7, prepare the Annual Management
page 45 Procurement Plan (APP) and
the Project Procurement Xxx
Management Plan (PPMP) in
accordance with the 31. Require the BAC A copy of the APP using the Implemented
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