Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
(DRRMF) for CY 2020 duly reconciled with the
certified correct by the accounting records and
Municipal Accountant, certified correct by the
contrary to Section 5.1.5 of Municipal Accountant,
COA Circular No. 2012-002 and submit the report to
dated September 12, 2012, the Auditor on or before
depriving the stakeholders the 15th day after the end
and the public of relevant of each month.
and vital information while
precluding the Auditor from
conducting timely review
and evaluation of the
utilization of the Local
DRRMF.
2019 AAR Not one of the 32 projects 39. We recommended that For projects programmed on Unimplemented
AO No. 4, programmed under the CY the Municipal Engineer, CY 2024, 14 out of 27 or
page 36; 2019 20% Development in coordination with the 51.85% had been completed.
2017 AAR Fund was completed during Municipal Planning and
AO No. 5, the year although 28 were Development
page 32; started, due mainly to the Coordinator, evaluate the
2015 AAR lack of engineering feasibility, and closely
AO No. 3, personnel, the preferred monitor the
page 29; mode of implementation implementation of, the
which was by administration different infrastructure
2016 ML instead of by contract, and projects of the
AO No. 9, the accumulation of project Municipality in
page 5 backlogs from as far back as accordance with the
CY 2015 which had to be approved development
given priority and of which plan as required under
eight were completed during Section 476 (4) of R.A.
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