Status of
Ref. Audit Observation Audit Recommendation Management Comment/Action
Implementation
3. Submit the approved PIP to the Management had already submitted Implemented
COA Audit Team within the the approved PIP thru email on
prescribed period; 01/23/2025, while a hard copy was
submitted on 01/28/2025.
4. Conduct the required preliminary The Inventory Committee had not Not
activities prior to inventory taking; submitted any report to the Audit Implemented
and Team as proof of the preliminary
activities conducted.
5. Record/document the physical count The Inventory Committee had not Not
daily in a standard ICF prescribed in prepared any report after the partial Implemented
Annex A of COA Circular No. count was conducted.
2020-006 dated January 31, 2020.
AAR Due to insufficient budget allocation, 6. We recommended and Management Out of the 31 unimplemented Not
2023 the Municipality was only able to fully agreed to plan and evaluate their projects as at year-end, six Implemented
implement 31 out of the 58 projects priority projects for the year and remained unimplemented and nine
programmed under the 20% allocate a budget sufficient to were reprogrammed to other
Development Fund (DF), delaying the complete these projects within the projects in CY 2024.
achievement of desirable socio- target completion period.
economic development and
environmental outcomes, contrary to
Section 4.0 of DBM, DOF, and DILG
Joint Memorandum Circular No. 1,
dated November 4, 2020.
AAR Delinquent Real Property Taxes (RPT) 7. We recommended that the The Municipal Treasurer still had to Not
2023 and Special Education Taxes (SET), Municipal Treasurer post a notice of post the Notice of Delinquency at Implemented
including penalties accruing thereon, the delinquency at the main entrance the Municipal Main Entrance and in
which have accumulated to of the Municipal Hall and in a 15 barangays under their
₱25,952,185.17, remained uncollected publicly accessible and conspicuous jurisdiction by the 1st week of
as of December 31, 2023, thus place in each barangay of the local March 2025.
depriving the Municipality of a government unit concerned as well
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