Status of
Ref. Audit Observation Audit Recommendations
Implementation
payment. 72. We further recommended that the Implemented
Municipal Treasurer deduct from
The balance as of December 31, the electric subsidy due the
2024 was ₱1,283,562.00. beneficiaries if they still are unable
to pay.
AAR 49. The Municipality did not procure 73. We recommended that the Unimplemented
2016 common-use supplies from the Municipality procure common-use In CY 2024, the Municipality did not
p.46 Procurement Service-Department supplies from PS-DBM and, procure any items from the PS-DBM.
of Budget and Management (PS- henceforth, comply with the BAC had received a Certificate of
DBM) nor submit their Annual provisions of Administrative Order Non-Availability of Stocks, but it was
Procurement Plan for Common-Use No. 17 dated July 28, 2011 and not submitted to the Auditor for
Supplies and Equipment (APP- DBM Circular Letter No. 2011-6 verification.
CSE) to DBM as required under dated August 25, 2011.
Administrative Order No. 17 dated
July 28, 2011 and DBM Circular
Letter No. 2011-6 dated August 25,
2011, thus, failing to ensure
transparency and enhance
streamlined procurement process.
AAR 50. The land where the multi-purpose 74. We recommended that Unimplemented
2015 center was constructed was owned Management secure the necessary Management had yet to completely
p.33 by private individuals contrary to donation papers or deed of usufruct secure the deed of donation/ usufruct/
Section 4 (2) of PD No. 1445 and for the land where the multi- permit before implementing current
Section 335 of Republic Act 7160, purpose center was constructed, if projects and/or programs.
thus, the risk that the LGU might there is any, otherwise initiate
incur loss equivalent to the cost of expropriation proceedings before
the building amounting to the proper court to acquire the land
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