Annex A
Status of
Ref. Observation Recommendation Implementation/Results
of Validation
Circular (JMC) No.
2013-1, thereby not
optimally utilizing
the GAD funds and
jeopardizing the
attainment of GAD
goals.
AAR Due to the impact of 32. The Sangguniang Unimplemented
2021, the COVID-19 Bayan enact an
AO no. pandemic, the Ordinance Only the initial
4, page Municipality’s establishing the implementing rules of the
31 Scholarship Program Scholarship Program scholarship program
with an annual of the Municipality were prepared. This was
appropriation of and, henceforth, not a priority program of
₱1,000,000.00 implement the same. the Municipality.
remained 33. The Municipal Unimplemented
unimplemented Mayor create a
contrary to Section Scholarship This was not one of the
447 of the Republic Committee which priority programs of the
Act (RA) No. 7160, will establish the Municipality.
thus depriving Implementing Rules
constituents from its and Regulations
benefits. (IRR) of the
program, including
the criteria,
conditions of the
scholarship and
responsibilities of the
Scholarship
Committee, as well
as the scholars.
AAR Procured food and 34. The Municipal Unimplemented
2020, medical supplies Mayor require the
AO no. totaling personnel Only a partial amount of
1, page ₱19,978,726.00 responsible for the the food and medical
25 already distributed distribution of food supplies can be supported
were still carried in supplies and testing by the Distribution Lists.
the books of accounts kits to immediately Management was still
as of December 31, submit the list of locating and securing the
2021 because the recipients to the rest of the documents to
