Management Status of
Ref. Audit Observation Audit Recommendation
Comment/Action Implementation
to December 31, 2015 is hereby
suspended.
AAR The Municipal Government We recommended that Management: Management still had not Not Implemented
2014 released the 10% retention taken any action.
money equivalent to 46. Instruct the LGU Inspectorate Team to
₱0.807million for its furnish our office with the Certificate of
SALINTUBIG project without Project Completion and Certification of
observing the defects liability Project Acceptance issued by the DOH to
period and did not secure any the LGU.
warranty to cover the 15-year
period despite the dubious 47. We further recommended that the LGU Management still had not Not Implemented
operationalization of the Inspectorate Team submit an operational taken any action.
project costing ₱9.99 million, and functional status of the project, the
contrary to Section 62 of the recourses available to it to address the
Revised IRR of R.A. 9184, concerns on the functionality of the
thereby exposing the LGU to project and the corresponding actions
financial risk of loss for non- taken and/or costs incurred, if any, to
recovery of additional costs enable us to properly evaluate the
and/or waste of funds for the transaction and make a decision in audit.
failure to attain the project’s
full functionality.
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