Annex A
Status of
Ref. Observation Recommendation Implementation/Results
of Validation
12, page Representation and other allowances and RATA for the contract of
39 Transportation benefits to personnel service personnel was no
Allowance (RATA) hired under the longer paid.
of ₱13,500.00 from Contract of Service.
October 1, 2023, to
December 31, 2023,
in contravention with
Section 3(c) of CSC
Resolution No.
020790 dated June 5,
2002, thus, incurring
expenses which are
not in adherence to
established rules and
policies, rendering
such expenses
irregular.
AAR Management has yet 23. The Municipal Unimplemented
2023, to establish an Mayor:
AO no. Internal Audit This was not one of the
13, page Service (IAS) office Include in its annual priority activities of the
40 due to the pending budget the Municipality during the
approval of its appropriation for the audited year.
Resolution from the establishment of
Sanggunian IAS; and
Panlalawigan at the
Province of Negros
Oriental, in
contravention with
Administrative Order
No. 70, s. 2003,
thereby, preventing
the optimal
achievement of an
efficient and
effective fiscal
administration and
performance of
governmental
functions.
