Management Status of
Ref. Audit Observation Audit Recommendation
Comment/Action Implementation
cost of ₱0.89million, in
violation of Section 148 of
COA Circular No. 92-386 and
Section 449 of GAAM,
Volume I, thus precluding the
determination of the legality of
the said transaction and posing
a risk for potential ownership
claims/legal infractions that
may arise in the future.
AAR The municipal government did 43. We recommended that Management, Management still had not Not Implemented
2016 not get the 2016 Seal of Good spearheaded by the LDRRM and MPD taken any action.
Local Governance as it was Officers, fast-track the preparation of the
not able to meet all the criteria CLUP and CPD, initiate the construction
particularly on disaster of the MRF and fully undertake measures
preparedness and to comply with the requirements to pass
environmental management the SGLG and gain access to the PCF and
which included the the incentives package which could
formulation of the provide essential funding for the LGU’s
Comprehensive Land Use programs in addressing the eventuality of
Plan, Comprehensive a disaster.
Development Plan and the
construction of the materials
recovery facility, contrary to
the requirements under DILG
MC Nos. 2012-79 and 2014-
39 as well as R.A. 9003, hence
missing the opportunity to
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