Annex A
Status of
Ref. Observation Recommendation Implementation/Results
of Validation
operating under a net the Market and
loss of ₱1,541,767.52 Slaughterhouse.
and ₱838,897.75, 46. Review and revisit Unimplemented
respectively during the Plans and Targets
the year thus the in the operations of Management did not
objective of earning these economic consider this a priority
additional income as enterprises in order activity in the audited
economic enterprises to address the areas year.
was not attained. where the municipal
government can
generate additional
income and
minimize
costs/expenses.
47. Study possible Unimplemented
options or remedies
in order to rescind Management did not
the contract with the consider this a priority
private contractor in activity in the audited
the operation of the year.
comfort rooms in the
market that will be
beneficial to the
government.
AAR Contributions 48. Management require Implemented
2012, released and paid to the Municipal
AO no. the League of Treasurer to demand The Municipal Treasurer
7, page Municipalities of the for the issuance of an now requires an official
57 Philippines (LMP) official receipt of the receipt for each financial
amounting to government by the aid release.
₱200,000.00, to the recipient Leagues
Councilors’ League concerned in order to
of the Philippines support the release of
(PCL) amounting to financial aid to the
₱100,000.00 and to latter.
the Sangguniang 49. Require the Leagues Unimplemented
Kabataan Federation concerned to submit
in the amount of a copy of their No submissions from the
₱20,000.00 were not Constitution and By- concerned leagues.
acknowledged with Laws as basis of
