Management Status of
Ref. Audit Observation Audit Recommendation
Comment/Action Implementation
receive the award including
access to additional funding
and incentives, and
necessitating effective
measures to address the
potential effects of disasters to
human life.
AAR The municipality paid salaries 44. We recommended that the salaries and Management still had not Not Implemented
2015 and benefits to the Human other compensation paid to Mr. Rogelle taken any action.
Resource and Management Alve B. Serna from January 20, 2014 to
Officer whose appointment October 9, 2014 under an appointment
was disapproved by the Civil which has been disapproved by the Civil
Service Commission, contrary Service Commission with finality be
to Sections 19.4 and 53 of P.D. refunded to the municipal government by
807 and Article 168 of the IRR the person responsible for the unlawful
of R.A. 7160, thereby resulting appointment.
in the illegal payment and
disallowance of ₱216,363.45 45. We further recommended that
and suspension of Management furnish our office with a Management still had not Not Implemented
₱411,593.12. status report or pertinent documents, if taken any action.
already resolved, on the Motion for
Reconsideration filed with the CSC for
the appointment issued on October 30,
2014 which was disapproved by the
CSCFO on April 7, 2015. Pending
compliance thereto, audit action on
payments made from October 30, 2014
69
