Status of
Ref Observation Recommendations Implementation/
Results of Validation
page contrary to the guidelines on the of actual calamity solely for not included in the
49 use of LDRRM Fund, particularly rescue and response activities in 2024 Annual Budget
DILG MC No. 2014-155 dated conformity with DILG MC No. despite the request
December 17, 2014 subjecting 2014-155 dated December 17, received by the City
them to wear and tear which could 2014. Otherwise, if the LGU Budget Officer.
result in the unavailability of these would wish to continue their
vehicles when actual calamity present use, the LDRRM Fund
strikes, thereby negating the should be reimbursed for the cost
purpose for which the vehicles thereof.
were purchased.
2015 Unserviceable heavy equipment 105) The City Mayor reconstitute the Unimplemented
AAR, and motor vehicles with an committee created to investigate No action taken by
AO appraised value of ₱0.73 million the theft of unserviceable management.
No. 3, and similar assets without property, which should be
page appraised value but with book required to submit its report as
32 value of ₱8.17 million, one of soon as possible, and to
which was still serviceable, as well immediately initiate the filing of
as an undetermined quantity of appropriate charges against city
salable unserviceable equipment officials and personnel found to
and scrap materials were disposed have connived and participated
by the Mayor and City therein.
Administrator to a private person
without public auction as required
under Section 79 of P.D. No. 1445,
resulting in considerable loss to the
government.
2014 High-end mobile phones and 106) Management require the officials Unimplemented
AAR, tablet computers costing concerned to restitute the No proof of
AO ₱198,593.00, deemed unnecessary amounts used for the purchase of restitution nor
No. 6, expenditures pursuant to COA high-end and expensive cell payment made by the
page Circular No. 2012-003 were phones and tablet computers concerned officials.
33 purchased and charged to totaling ₱198,593.00.
government funds by the Vice Per Management’s
Mayor and members of the SP. reply, the concerned
officials were made
to settle their
property obligation
by the issuance of
Property Clearance
by the CGSO when
they claimed their
Terminal Leave Pay.
2014 The city’s unserviceable 107) Management require the CGSO Unimplemented
AAR, properties aggregating at least to schedule a public auction as No action taken by
AO ₱15,729,812.40 as of December soon as possible in order that management.
No. 1, 31, 2014 were not disposed unserviceable properties can still
page through public auction, command better prices.
26 overstating the assets of the LGU
and exposing these to deterioration
and theft while decreasing its
resale value with each passing day.
2014 A portion of the 70 per cent 108) The LDRRM Fund be reimbursed Unimplemented
AAR, Mitigation Fund of the LDRRM for the amount utilized for the
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