Management Status of
Ref. Audit Observation Audit Recommendation
Comment/Action Implementation
AAR Failure to comply with 41. We recommended that the Management Management still had not Not Implemented
2018 regulations on the grant and issue letters of demand to all officers taken any action.
2013 liquidation of cash advances who are still in the service and those who
2012 under COA Circular No. 97- can still be contacted, after which a
002 has resulted in the report shall be submitted to the Auditor
accumulation of cash advances for the withholding of the salaries of
to ₱1,347,675.63 as of those who are still in the service and the
December 31, 2019, of which filing of criminal charges on all who fail
14.73% or ₱198,537.02 are to liquidate, as provided under Section
aged more than ten years and 9.3 of COA Circular No. 97-002 dated
26.57% or ₱358,054.00 are February 10, 1997.
aged over two years and may
have adversely affected the
fair presentation of the
receivable accounts of the
Municipality while exposing
government funds to the risk
of loss due to unauthorized or
personal use by the officers
accountable therefor.
AAR 2016 The LGU paid ₱1.7million for 42. We recommended that the Management Management still had not Not Implemented
a lot to be used as a sanitary submit the required documents taken any action.
2012 landfill despite the lack of enumerated above and secure the
essential documents that Transfer Certificate of Title to the lot
2009 would secure its ownership purchased as an indispensable
rights over the said property requirement. Pending compliance
including the discrepancy of thereto, audit action on the pertinent
16,580sqm or an equivalent transaction is hereby suspended.
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