Management Status of
Ref. Audit Observation Audit Recommendation
Comment/Action Implementation
16. We further recommended that The Municipal Accountant Not Implemented
transactions between funds be settled still had to reconcile the
immediately to minimize monitoring and reciprocal accounts.
reconciliation work and, more
importantly, to avoid erroneous account
balances.
AAR Out of 30 development 17. We recommended that the Municipal Management still had not Not Implemented
2022 projects identified in the Mayor and the Municipal Planning and taken any action.
Annual Investment Plan for Development Coordinator monitor
the CY 2022 20% Local closely the implementation of
Development Fund, only development projects and take
sixteen (16) or 53%, were immediate action to fix and eliminate
started and completed while impediments which may hinder their
one was ongoing, leaving the speedy implementation.
rest unimplemented, thereby
depriving constituents of the 18. We further recommended that Management still had not Not Implemented
full benefits that could have Management carefully plan for its taken any action.
been obtained therefrom. development projects so that government
resources are properly and judiciously
put to use. Likewise, to see to it that
program, project, and activity is within
the guidelines provided under the DBM-
DOF-DILG JMC No. 1 dated November
4, 2020 so that target socio-economic
outcomes can be attained.
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