Ref. Audit Observations Audit Recommendations Status of Implementation
threat and environmental risks. convert the existing open dump
site into a controlled dump and
hasten its closure within a specific
time frame. We further
recommended that all barangays
be involved in the implementation
of waste reduction and segregation
at source in accordance with RA
No. 9003.
AAR 43. The Municipality failed to 75. We recommended that the Implemented
2016 insure the flood river control project Municipality insure the project
costing ₱2.29 million, contrary to with the General Insurance Fund
Section 2.2b of the Memorandum of of the Government Service
Agreement entered into by and Insurance System (GSIS) in order
between the Department of the that the government may be
Interior and Local Government and indemnified from any damage to,
the Municipality, thus, exposing the or loss of the project in case fire,
government to unnecessary losses in earthquake, storm, or other
the event of damage to, or loss of, calamity.
such property due to fire, flood or
other calamity.
AAR 44. Monthly reports of collections 76. We recommended that Unimplemented
2016 and disbursements together with the Management adhere strictly to the Management had been unable to
corresponding official receipts, prescribed time frame on the comply with this due to lack of
disbursement vouchers and submission of accounts to the personnel.
supporting documents were not Office of the Auditor pursuant to
submitted to the Auditor within the Section 6.05 of COA Circular No.
reglementary period contrary to 95-006.
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