Ref. Audit Observations Audit Recommendations Status of Implementation
period of the implementation of the workplace; of the SRA, had not been mentioned in
Enhanced Community Quarantine b) Authority from the head of the authority issued by the head of
(ECQ) could not be ascertained. agency/office to render service agency/office. Also, the documents
during the period of the ECQ submitted had lacked the Daily status/
stating the prescribed official monitoring report on COVID-19
working hours as well as the patients, PUIs, or PUMs quarantined in
entitlement of the SRA; the Municipality.
c) Individual approved daily time
record or daily report of
attendance indicating the dates and
time they physically reported for
work; and
d) Daily status/monitoring report
on COVID-19 patients, PUIs or
PUMs quarantined in the
Municipality’s COVID-19 facility,
in the homes, and in other isolation
facilities covering the same period
of the ECQ.
AAR 29. The Municipality granted We recommended that: Implemented
2020 hazard pay amounting to
p.52 ₱682,802.01 to its ten Public Health 54. The Municipal Accountant require
Workers (PHWs) assigned at its all the PHWs to support their
Rural Health Unit and in its ten claims for hazard pay with proof
barangays without considering the of actual exposure to specific
actual exposure to hazards and health hazards and occupational
hardships pursuant to the Revised risks with certification from
Implementing Rules and Regulations appropriate agencies and other
(RIRR) of Republic Act (RA) No. documents required under Section
92
