Ref. Audit Observations Audit Recommendations Status of Implementation
avoided; and
61. Immediately submit the Unimplemented
suspension orders and resumption Documents had yet to be submitted for
orders issued relative to the project verification.
Construction of Water Supply
System at Sitio Bato, Barangay
Basak together with the
contractor’s requests for extension
and justification, and the
Municipal Engineer’s
investigation reports used as basis
in approving the request for
suspensions.
AAR 33. The Municipality paid 62. We recommended that the Unimplemented
2019 registration and term membership Municipal Treasurer require the The PCL had still not used the AF No.
p.36 fees/dues to the Vice Mayors’ issuance of ORs (AF No. 51) from 51 since the National Printing Office
League of the Philippines (VMLP), the VMLP, Inc. and PCL, Inc. - could not provide it for them.
Inc. and Philippine Councilors Negros Oriental Federation for the
League (PCL), Inc.-Negros Oriental payments made for membership
Federation totaling ₱118,500.00 but dues/fees in CY 2019. We further
were issued only customized printed recommended that the
receipts instead of official receipts Municipality withhold future
(Accountable Form No. 51) as payments until the leagues comply
required under Section 42, Chapter 7, with this requirement.
Title I (B), Book V of the
Administrative Code of 1987, hence,
the propriety and accuracy of the
transactions made could not be
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