Annex A
Status of
Ref. Observation Recommendation Implementation/Results
of Validation
between the PNP and
the Municipality.
AAR Financial assistance 38. Management enter Implemented
2018, granted to Philippine into a MOA between
AO no. Councilors League the Municipality of The recommendation is
2, page (PCL) Negros Siaton and the PCL no longer applicable. The
26 Oriental Chapter NOC to ensure that PCL members, during the
totaling the financial granting of financial
₱1,200,000.00 was assistance is utilized assistance, were no
not supported with a in accordance with longer in service. As a
Memorandum of the powers and result, there was no one to
Agreement (MOA), functions of the facilitate the preparation
providing among League pursuant to of the MOA, since the
others, the purposes Section 498 of RA transaction had already
for which the funds No. 7160. taken place.
were released and the
responsibilities of the
League as well as the
Municipality, thus,
government funds
might not be utilized
in accordance with
Section 498 of
Republic Act (RA)
No. 7160.
AAR The operation of 39. Management prepare Unimplemented
2017, market, a 5-Year Business
AO no. slaughterhouse and Plan and request the Management did not
5, page cemetery as local Sangguniang Bayan consider this a priority
39 economic enterprises to pass an ordinance activity in the audited
(LEEs) is not recognizing the year.
consistent with the continued operations
Manual on the of the existing LEEs
Setting Up and in accordance with
Operation of LEE the LEE Manual as
(LEE Manual) as prescribed in Local
prescribed in Local Budget Circular No.
Budget Circular No. 111 dated June 10,
111 dated June 10, 2016 to ensure the
2016, thus might efficient and
