Annex A
Status of
Ref. Observation Recommendation Implementation/Results
of Validation
provisions of COA
Circular No. 97-002
dated February 10,
1997, and the
Revised
Implementing Rules
and Regulations
(IRR) of the Republic
Act (RA) No. 9184,
thus, there is no
assurance that the
prices secured under
these contracts were
the most reasonable
and advantageous to
the Municipality.
AAR Only seventy-two 31. The GAD Focal Unimplemented
2022, percent (72%) or Point System
AO no. ₱13,648,088.07 of (GFPS): The required reports to
12, page the total Gender and confirm allocation and
46 Development (GAD) Ensure that budget utilization were not
budget amounting to allocation for GAD prepared and submitted.
₱19,012,515.55 was is optimally utilized
utilized in CY 2022, in providing
contrary to Republic adequate facilities
Act (RA) No. 9710 and services, to
and Philippine address gender issues
Commission on and the GAD
Women (PCW), mandate of the LGU;
Department of the
Interior and Local
Government (DILG),
Department of
Budget and
Management (DBM),
and National
Economic and
Development
Authority (NEDA)
Joint Memorandum
