Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
Philippine Disaster Risk implementation to ensure
Reduction and Management the municipal
Act of 2010, and NDDRMC- government’s resilience
DBM-DILG Joint to disaster.
Memorandum Circular
(JMC) No. 2013-1 dated
March 25, 2013, thereby
adversely affecting the
capability of the municipal
government to respond to
and manage disasters.
2019 AAR The Sangguniang Bayan of 42. We recommend that the No reimbursement had been Unimplemented
AO No. 6, Manjuyod declared a State of LDRRMF be reimbursed made.
page 40 Calamity in two instances for the cost of 163 sacks
after government troops of rice distributed to
clashed with insurgents victims of two armed
which affected less than one clashes between
percent of its population, government troops and
thus not qualified to declare insurgents and to charge
a State of Calamity, contrary the expenses to
to RA No. 10121, appropriations for Peace
NDRRMC-DBM-DILG and Order.
Joint Memorandum Circular
No. 2013-01 and NDRRMC Xxx
Memorandum Order No. 60,
s. 2019 and charged to the
LDRRMF the amount of
₱391,200.00 used to
purchase 163 sacks of rice
distributed to victims.
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