Status of
Ref. Audit Observation Audit Recommendations
Implementation
Circular No. 92-382 dated July 3, limitations prescribed by the Monetary
1992. Board. The said time deposit should
have been transferred to either LBP or
DBP, where the authority to accept
deposits from government agencies
was absolute.
AAR 40. Only four gender-related 61. We recommended that Unimplemented
2018 programs/projects/activities (PPAs) Management implement the Records showed that the planned
p.48 were implemented during the year important PPAs, such as the programs/projects/activities for CY
with a total cost of ₱847,786.68 development and maintenance of 2024 had not been completely
representing 8.73% of the total GAD database, construction of implemented.
budget appropriations, leaving the Women in Crisis Center and the
other important PPAs like, to address gender issues, other
unimplemented at the end of the than the conduct of
year, thereby possibly neglecting trainings/seminars/ orientations.
the intentions contemplated under
Joint Memorandum Circular No.
2013-01 of the PCW, DILG, DBM
and NEDA.
(Reiterated under Finding No. 11, Part
II of this Report.)
AAR 41. Twelve development projects with 62. We recommended that Unimplemented
2017 a total appropriation of Management undertake a concerted Management had yet to completely
p.34 ₱13,052,716.00 which represent effort to fast track the implement the projects due to the late
67.10% of the CY 2017 implementation of projects under acquisition of road right-of-way, Deeds
appropriations of the 20% the 20% DF by addressing the of Donation and appropriate location or
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