Page 66 of 82

Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
JMC No. 2013-1 dated Plan should conform to
March 25, 2013 and the PPAs enumerated in
NDRRMC-DILG-DBM- NDRRMC-DBM-DILG
CSC JMC No. 2014-1 dated JMC No. 2013-1 dated
April 4, 2014, thus, reducing March 25, 2013;
the funds primarily intended
for disaster prevention and 36. the LDRRMF LDRRMFIP had not been Unimplemented
mitigation, preparedness, Investment Plan be submitted.
response, rehabilitation and prepared in adherence to
recovery, while ₱900,405.00 the format prescribed
of the current appropriation under Annex A of COA
was utilized for PPAs not Circular No. 2012-002;
properly chargeable thereto. and

37. the amount of No refund had been made. Unimplemented
₱600,425.00 representing
a portion of the
LDRRMF appropriations
spent for expenses not
properly chargeable
thereto, should be
refunded from the
appropriations of the GF
Proper.
2020 AAR The LDRRM Officer did not 38. We recommended and No report had been Unimplemented
AO No. 11, prepare and submit to the the LDRRM Officer submitted.
page 55 Auditor the Monthly Report agreed prepare the
on Sources and Utilization of Monthly Report on
Disaster Risk Reduction and Sources and Utilization
Management Fund of DRRMF duly