Status of
Ref. Audit Observation Audit Recommendation Management Comment/Action
Implementation
Section 6(b) of R.A. 8291 which with the documentary
requires agencies to remit premiums requirements set by GSIS so that
directly to the GSIS within the first the premium payments would be
ten days of the following month, to finally accepted.
the disadvantage of employees to
whom the premiums pertain while 16. We also recommended that the Not
incurring interest changes on the Municipal Accountant identify Implemented
delayed remittance. members whose GSIS premiums
remain unremitted by tracing
entries in the subsidiary ledgers
to the disbursement
vouchers/payrolls and remit the
same as soon as possible.
AAR The Municipality paid additional 17. We recommended that payment Management still had to collect Not
2017 compensation to the local election of honoraria in violation of from the persons responsible. Implemented
officer, to its personnel designated to existing rules and regulations be
other positions in the LGU or as immediately stopped and that the
Chairman and members of the Bids officials and personnel who
and Awards Committee, Technical received payment in violation of
Working Group and Secretariat in regulations be required to refund
the form of Communication the amounts collected upon
Allowance or Extra Service receipt of the Notices of
Allowance which do not have any Disallowance.
basis in law or regulations thereby
resulting to irregular expenditures
amounting to ₱335,950.00.
AAR 13. Expenses incurred in connection 18. We further recommended the Management still had to collect Not
2016 with the holding of the Miss immediate refund of the from the persons responsible. Implemented
Vallehermoso 2016 & Kanglambat payments made for the beauty
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