Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
provisions of Republic Act through the BAC prescribed format under
No. 9184 and its Revised Secretariat to consolidate GPPB Circular No. 07-2015
Implementing Rules and the PPMPs into a had been submitted.
Regulations as well as the comprehensive,
standards prescribed by the workable, and realistic
Government Procurement APP, which will serve as
Policy Board (GPPB), thus, basis for procurement, in
relevance and usefulness of accordance to the
APP as a planning and applicable provisions of
control tool was not attained, RA No. 9184 using the
resulting in uncoordinated prescribed format under
procurements that do not GPPB Circular No. 07-
promote efficiency, economy 2015.
and transparency. The APP
was likewise not submitted 32. Submit the duly Proof of submission to the Implemented
to the GPPB and posted in approved copy of the GPPB had been submitted.
accordance with Section 1(1) APP to the GPPB in
of Executive Order (EO) No. accordance with AO No.
662, series of 2017, as 46, series of 2015.
amended.
2020 AAR The Bids and Awards 33. We recommended and The mode of procurement Implemented
AO No. 8, Committee did not properly Management agreed to had been properly indicated
page 48 reflect in the Annual instruct the BAC and the in the APP.
Procurement Plan the BAC Secretariat to
method of procurement always indicate in the
undertaken under R.A. No. APP the appropriate
11469 or the Bayanihan Act, mode of procurement,
as required under GPPB and strictly comply with
Circular No. 01-2020 dated the procurement process
April 6, 2020, indicating mandated by the IRR of
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