Ref. Audit Observations Audit Recommendations Status of Implementation
AAR maintained thus the existence as well treasurer’s office to maintain
2012 as the reliability of the account property cards in accordance with
balances in the financial statements existing regulations and to locate
AAR as of December 31, 2016 which the missing two (2) DG computers
2011 amounted to ₱16,997,317.41 or with printers including its
12.56% of the total asset accounts accessories and the black Suzuki
could not be ascertained. 125.
(As of December 31, 2024, movable 83. The Municipal Engineer inform Unimplemented
property, plant and equipment proper offices of any public Management had yet to provide any
amounted to ₱75,817,403.76, or structures due for demolition so information on this.
18.02% of the total PPE and 15.56% that appropriate documents can be
of the total assets.) prepared thereto, and to submit
written explanation why the health
center in Barangay Lutoban is
being occupied by a private
individual and updated
Acknowledgement Receipt for
Equipment (ARE) or Application
for Relief from Accountability for
lost items, if warranted.
84. The Municipal Accountant to Unimplemented
reclassify the fully depreciated and Management had been unable to do
unserviceable assets from the this since the inventory count had yet
Property Plant and Equipment to to be done.
Other Asset accounts and to locate
the disbursement vouchers of the
unbooked medical equipment and
record the same in the books of
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