Status of
Ref. Audit Observation Audit Recommendations
Implementation
AAR 13. The ambulance purchased by the 24. We recommended that Unimplemented
2022 Municipality in CY 2022 for Management take immediate action Management had encountered a
p.49 ₱2,597,897.00 was not covered by to comply with the requirements problem with the availability of the
a Department of Health (DOH)- stated in DOH AO No. 2018-001 TESDA schedule for competency
License to Operate as required dated January 28, 2018, to obtain assessment and training in First Aid for
under DOH Administrative Order the required license for the ambulance drivers and selected health
(AO) No. 2018-0001 dated January ambulance. This will enable the workers.
26, 2018. Thus, the assurance that Municipality to rectify the existing
the ambulance operates with non-compliance and ensure that the
competent personnel and ambulance operates in accordance
appropriate equipment to respond with the necessary standards and
to medical emergencies, provide regulations established by DOH.
quality care, and ensure patient
safety may not be attained.
AAR 14. The Municipality failed to provide 25. We recommended that the Implemented
2022 sufficient and vital information Municipal Engineer ensure that
p.51 such as specific boundaries, sufficient and vital information,
stationing, landmarks, and symbols such as specific boundaries,
in the plans and drawings for stationing, landmarks, and symbols,
various projects of road concreting, are provided in the plans and
road improvement, and drawings for road concreting and
construction of drainage canal improvement projects and the
under the 20% Development Fund construction of drainage canals.
(DF), an indication that the detailed
engineering activities provided 26. We further recommended that, Implemented
under Annex A of the Revised henceforth, Management
Implementing Rules and unfailingly ensure strict compliance
Regulations (IRR) of Republic Act with the required detailed
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