Memorandum Circular No. 1, Series of 2003. Of the total amount, 88 percent was
utilized, or a total amount of ₱9,932,993.50.
Compliance with the One Per Cent IRA Allocation for the Local Council for the
Protection of Children (LCPC)
24. The Municipality of Santa Catalina complied with the allocation of at least one per cent
of its Share from Internal Revenue Collection for the strengthening and implementation
of programs, projects, and activities related to child protection by the LCPC, in
accordance with the Republic Act No. 9344 and the Department of the Interior and
Local Government Memorandum Circular No. 2012-120 dated July 4, 2012. For CY
2024, the Municipal Government appropriated ₱5,673,740.00, of which 82 percent was
utilized, or a total amount of ₱4,628,621.12.
Compliance with Disclosure Policy
25. The Municipal Government of Santa Catalina is compliant with the Full Disclosure
Policy of the Department of the Interior and Local Government (DILG), as required in
its Memorandum Circular No. 2010-083 dated August 31, 2010, as amended. The
Municipality of Santa Catalina has been consistent in publishing the required reports in
their government website and conspicuous places in the local government.
OTHER MATTERS
26. We have audited the other areas included in the Focus Areas on the Audit of the CY
2024-2025 accounts and operations of the Local Government Units covered under the
COA Local Government Sector Unnumbered Memorandum dated 30 October 2024.
However, we have not yet obtained sufficient and competent evidence on other matters
to warrant the inclusion of audit observations in this Report.
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