Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
documents as required under (DF) in CY 2018 and the
COA Circular No. 2012-001 Accomplishment Reports
dated June 14, 2012, thereby (AR) of job order
validity of these payments personnel charged to
could not be verified. these projects for the
Moreover, wages of JOs same period.
assigned to perform
administrative work were Xxx
also charged to projects
under the 20% DF contrary
to DILG and DBM Joint
Memorandum Circular No.
2017-1 dated February 22,
2017, depleting the funds for
priority development projects
which could benefit the
constituents of the
Municipality.
2017 AAR The Municipality continued We recommended that
AO No. 6, to practice indiscriminate Management:
page 33; disposal of solid waste in an
open dumpsite, allowed 48. Prioritize the allocation The Municipality had started Unimplemented
2016 ML scavenging and failed to of funds for the the closure of the open
AO No. 17, construct a sanitary landfill establishment and dumpsite in Brgy.
page 18 in violation of R.A. 9003, operation of a sanitary Bantolinao. A sanitary
thereby posing major public landfill in accordance landfill is now used for waste
health hazards and with Sections 40 and 41 disposal.
environmental risks. of R.A. 9003. In the
meantime, take action to
convert the existing open
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