Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
the year, thus delaying the No. 7160.
delivery of relevant basic
services and facilities to the 40. We also recommended Under the Office of the Unimplemented
Municipality’s constituents. that the Municipal Mayor Municipal Engineer, there
evaluate the number of are no other regular positions
personnel assigned in the available for licensed/
Office of the Municipal registered engineers.
Engineer and consider Currently, there are four
the appointment of new other positions besides the
personnel or the detail of Municipal Engineer, namely,
personnel from other Light Equipment Operator,
offices to the MEO. Heavy Equipment Operator
II, Driver II, and Mechanic
Xxx II.
2019 AAR Optimal use of the 70% 41. We recommended that The monthly LDRRMF Unimplemented
AO No. 5, Mitigation Fund was not the Municipal DRRMO report had not been
page 37 achieved by the Municipality prioritize the submitted, therefore,
of Manjuyod because out of implementation of utilization could not be
the seven general categories programs, projects and properly measured.
of programs, projects and activities under the 70%
activities (PPAs) planned for Mitigation Fund which
disaster should be aligned with
prevention/mitigation and the National Disaster
preparedness during the year Risk Reduction and
totaling ₱5,548,247.29, only Management Plan of
two were executed, with 2011-2028, in
utilization cost amounting to consideration of the
only 3% or ₱159,592.56 indicators provided
contrary to R.A. 10121, therein and to regularly
otherwise known as the monitor its
63
