Management Status of
Ref. Audit Observation Audit Recommendation
Comment/Action Implementation
AAR The Purchase Orders issued to We recommended that Management:
2021 suppliers of goods and services
by the Municipality did not 30. furnish the Auditor copies of the Management still had not Not Implemented
indicate all the necessary contracts, purchase orders, and taken any action.
information pertaining to the certificate of acceptance, together with
transactions. In addition, all supporting documents thereto within
copies of perfected contracts the required timeframe; and
with supporting documents
were not furnished to the 31. indicate all the basic information in the Management still had not Not Implemented
Office of the Auditor within purchase order as required under COA taken any action.
the prescribed period as Circular Nos. 96-010 and 2009-001.
required under COA Circular
Nos. 2009-001 and 96-010,
thus, precluding the timely
auditorial review in terms of
compliance with the
requirements of applicable
laws, rules and regulations,
completeness of documentary
requirements and initial
evaluation that the contractual
covenants were not
disadvantageous to the
government.
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