Status of
Ref. Audit Observation Audit Recommendations
Implementation
(RA) No. 9184 were not strictly engineering activities under the
complied with, thus, overlapping provisions under Annex A of the
stations, double listed road sections, Revised IRR of RA No. 9184,
and any gaps or duplications that giving utmost consideration to the
might exist may go undetected or deficiencies discussed above.
unidentified, while effective and
efficient monitoring of the
completed projects may not be
established or strengthened.
AAR 15. The Municipality procured two 27. We recommended that Unimplemented
2022 pick-up vehicles using the Local Management immediately convert The vehicles still had not been
p.56 Disaster Risk Reduction and the two pick-ups into rescue equipped with the necessary equipment
Management Fund (LDRRMF). vehicles equipped with the and apparatus.
However, these vehicles were not necessary equipment and apparatus
converted or fitted into rescue in accordance with the typology,
vehicles with the necessary classification, and specifications of
equipment and apparatus, as motor vehicles indicated in DBM
required under the typology, BC No. 2017-1 dated April 26,
classification, and specifications of 2017.
motor vehicles specified in the
Department of Budget and
Management (DBM) Budget
Circular (BC) No. 2017-1 dated
April 26, 2017. Thus, the vehicles
may not be effectively utilized for
their intended purpose of
responding to rescue-related
activities, impeding the
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