Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
auditing rules and and auditing rules and
regulations. regulations.
2016 ML Two (2) fully reconditioned 51. We recommended that Due to lack of serviceable Unimplemented
AO No. 16, mini cobra rescue vehicles the use of the rescue vehicles, the LDRRM
page 16 procured out of the Local vehicles for ordinary, vehicles on standby had been
Disaster Risk Reduction day-to-day operations be utilized for purposes other
Management Fund immediately stopped in than LDRRM needs in order
(LDRRMF), were used in order to preserve the that government transactions
normal day-to-day operations utility of these vehicles to are not hampered.
as service vehicle and as times of actual calamity
hauler of vegetables from solely for rescue and
different barangays, contrary response activities in
to the guidelines on the use conformity with DILG
of LDRRMF, particularly Memorandum Circular
DILG Memorandum Circular No. 2014-115 dated
No. 2014-155 dated December 17, 2014.
December 17,2014
subjecting them to wear and
tear which could result in the
inavailability of these
vehicles when actual strikes,
thereby negating the purpose
for which the vehicles were
purchased.
2015 AAR The Cash-in-Bank - Local 52. We recommended that Monitoring of actual Unimplemented
AO No. 1, Currency, current account Management require the collections had not been
page 26 under the General Fund Municipal Accountant done by the Municipal
Special Accounts - Market and Municipal Budget Accountant and the
Operations, Waterworks and Officer to monitor actual Municipal Budget Officer.
Cemetery showed abnormal collections of each
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