Annex A
Status of
Ref. Observation Recommendation Implementation/Results
of Validation
affect the efficient effective provision of
and effective basic services and
provision of basic facilities to its
services and facilities constituents.
to the constituents.
AAR The existence, 40. The Municipal Unimplemented
2015, ownership and Assessor exert effort
AO no. accuracy of Land in titling the said The supporting
8, page account totaling properties recorded documents of the
33 ₱8,512,950.71 could in the remaining three lots still
not be ascertained aforementioned had to be submitted for
due to lack of Land account. titling once they were
Transfer Certificate completed.
of Titles (TCT) or
Original Certificate
of Titles (OCT)
contrary to Section
148 of COA Circular
No. 92-386.
AAR Collective 41. Require the refund of Unimplemented
2013, Negotiation the 2012 CNA
AO no. Agreement (CNA) Incentive and the There were still
7, page 4 Incentive and Anniversary Bonus employees who had not
Anniversary Bonus paid to the officers fully refunded the
amounting to and employees of benefits received.
₱529,750.00 and LGU-Siaton.
₱516,000.00,
respectively, were
granted to the officers
and employees of
LGU-Siaton although
the agency was not
able to generate
savings from cost-
cutting measures as
condition for the
grant pursuant to
DBM Budget
Circular No. 2012-4
dated December 17,
