Ref. Audit Observations Audit Recommendations Status of Implementation
correct by the Municipal Accountant, Municipal Accountant, and submit
contrary to Section 5.1.5 of COA the report to the Auditor on or
Circular No. 2012-002 dated before the 15th day after the end of
September 12, 2012, depriving the each month.
stakeholders and the public of
relevant and vital information while
precluding the Auditor from
conducting timely review and
evaluation of the utilization of the
Local DRRMF.
AAR 36. The Annual GAD Plan and 65. We recommended that Unimplemented
2019 Budget (GPB) FY 2019 was not Management submit the GAD The GPB had yet to be submitted
p.41 submitted to the Provincial Planning Plan and Budget to the PPDO and within the prescribed period.
Development Office (PPDO) and DILG Provincial Office within the
DILG Provincial Office within the prescribed period in accordance
prescribed period, for alignment of with Section 4.0 of PCW-DBM-
the Municipality’s GAD PPAs with DILG-NEDA JMC No. 2016-01
the priorities of the Province and for dated February 12, 2016.
review and endorsement,
respectively, contrary to Section 4.0
of the Philippine Commission on
Women (PCW), Department of the
Interior and Local Government
(DILG), Department of Budget and
Management (DBM) and National
Economic and Development
Authority (NEDA) Joint
Memorandum Circular (JMC) No.
2016-01 dated January 12, 2016,
97
