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Status of
Ref. Observation Recommendation Implementation/Results of
Validation
Because risk assessments
and identification of critical
scenarios that may disrupt
normal functions were not
conducted, the PSCP had not
been prepared.
42. Submit the plan to the Unimplemented
LDRRMO for review, to
the LCE for approval, and The PSCP had not been
to the Sangguniang prepared.
Bayan for the passage of a
resolution to
institutionalize the PSCP.
AAR While the Municipal 43. The Local Chief Unimplemented
2021, Government has its GAD Focal Executive:
AO no. Point System to oversee the The establishment of an
13, monitoring and evaluation of Establish an M&E M&E system was not
page the GAD programs, it did not System through the prioritized during the year.
48 establish a GAD monitoring issuance of an Executive
and evaluation (M&E) system Order or Administrative
to focus on tracking outcomes Order;
of gender-responsive policies, 44. Oblige the M&E Team, Unimplemented
programs and projects, through its GFPS, to
contrary to Sections 3.4 and 5.1 conduct an assessment An M&E System had not
of PCW-DILG-DBM-NEDA and evaluation of all the been established yet.
Joint Memorandum Circular gender-responsive or
(JMC) No. 2013-1, as GAD-focused policies,
amended, hence, jeopardizing programs, projects,
the effective and efficient accomplishments, and
implementation of GAD plans actual costs for the past
and programs. three years during his
administration;
45. Task them to provide Unimplemented
recommendations based
on its assessment and An M&E System had not
evaluation, when been established yet.
necessary; and
46. Ensure that the M&E Unimplemented
Team consolidate the
results of the assessment An M&E System had not
and evaluation in been established yet.
a “GAD Evaluation
Report,” which shall be
submitted to the DILG
Regional Office.
AAR Nine general ledger accounts 47. The Municipal Unimplemented
2017, totaling ₱6,007,493.77 Accountant coordinate
67