Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
motorized boat, a marina resume efficient and coordination from those in
tourism cottage center, and effective day-to-day
custody of the PPEs. The
other equipment to various operations, maintain the
Municipality had already
barangays after the May 13, efficient delivery of basic
sent demand letters to the
2013 election but prior to the services, and maintain its
recipients of the donated
end of the outgoing mayor's income from its prime assets. However, no legal
term contrary to Section 379 tourist attraction, the
action was resorted to in
and 381 of the Local White Sand Bar. order to maintain good
Government Code of 1991, relations among the
leaving the incoming elected barangays. It should also be
officials with no equipment noted that of the donated
in the conduct of the day-to- properties, the Municipality
day operations thus can no longer recover the
hampering the smooth and Marina Cottage because it
effective operation of the was razed by fire.
various offices/departments
of the Municipality as well
as the delivery of basic
services.
2012 AAR Unpaid obligations It was recommended that the
AO No. 6, amounting to ₱4,197,999.44 Management:
page 24 had remained outstanding for
over three (3) years were not 55. Require the Accountant No reversion had been made. Unimplemented
reverted to Government to revert to Government
Equity, contrary to Section Equity all accounts
98 of P.D 1445 and DBM- payable which had
COA Joint Circular No. 99- remained outstanding in
06 dated November 13, the books for a period of
1999, thus overstating the two (2) years and above
payable accounts and pursuant to Section 98 of
71
