Status of
Ref. Audit Observation Audit Recommendations
Implementation
out-of-school youths, of any chance at
the scholarship program.
54. We further recommended that the Unimplemented
Council thoroughly review the Management had not yet complied
individual credentials of the with this.
applicants to determine if they are
eligible to be admitted to the
scholarship program.
AAR 36. The Municipality paid term 55. We recommended that the Unimplemented
2019 membership fee/dues to the Vice Municipal Treasurer require the The payments of CY 2024 term
p.55 Mayors’ League of the Philippines issuance of ORs from the VMLP, membership fee/ dues to the VMLP,
(VMLP), Inc. and Philippine Inc. and PCL, Inc. - Negros Inc., and PCL, Inc.-Negros Oriental
Councilors League (PCL), Inc.- Oriental Federation for the Federation had still been issued with
Negros Oriental Federation totaling payments made for membership printed receipts of the Organizations
₱94,000.00 but were issued only dues/fees in CY 2019. We further instead of AF No. 51.
printed receipts instead of official recommended that the Municipality
receipts (ORs) as required under withhold future payments until the
Section 42, Chapter 7, Title I (B), leagues comply with this
Book V of the Administrative Code requirement.
of 1987, hence, the accuracy of the
transactions made could not be
ascertained.
95
