Status of
Ref. Audit Observation Audit Recommendations
Implementation
AAR 43. The Municipality continued to 64. We recommended that Unimplemented
2017 practice indiscriminate disposal of Management prioritize the The Municipality had purchased a
p.43 solid waste in an open dumpsite in establishment and operation of a zero-waste Material Recovery Facility
violation of RA No. 9003, thereby sanitary landfill in accordance with instead of opening and maintaining a
posing major public health threat Sections 40 and 41 of RA No. 9003 sanitary landfill.
and environmental risks. and meantime, take action to
convert the existing open dumpsite
into a controlled dump and hasten
its closure within a specific time
frame. We further recommended
that all barangays be involved in the
implementation of waste reduction
and segregation at source.
AAR 44. The Municipality’s appropriations 65. We recommended that Implemented
2017 of ₱9,750,000.00 for Gender and Management properly allocate
p.46 Development (GAD) in CY 2017 funds for the implementation of
fell below the required amount GAD PPAs in accordance with
while only five gender-related PCW, DILG, DBM and NEDA
programs, projects, and activities Joint Memorandum Circular No.
were implemented during the year 2013-01.
with a total cost of ₱833,469.86
representing only 8.55% of the total 66. We further recommend that Unimplemented
budget appropriations contrary to Management immediately stop the Records showed that in CY 2024,
Joint Memorandum Circular No. use of GAD funds for scholarship programmed projects had not been
2013-01 of the PCW, DILG, DBM program and, henceforth, prioritize fully implemented.
and NEDA, thus adversely the implementation of programs
affecting the effectiveness of the and activities which would promote
program. gender equality.
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