Ref. Audit Observations Audit Recommendations Status of Implementation
Advances to Special Disbursing
Officer (1-03-05-
030)₱1,638,341.25
Advances for Payroll (1-03-05-
020) ₱1,638,341.25
6. Rectify the corresponding Implemented
liquidation of the cash advances
that were previously credited to the
account Advances for Payroll (1-
03-05-020); and
7. Refer to the description of accounts Unimplemented
as a guide in recording expenses in Erroneous entries had still been noted
the books of accounts pursuant to during the year.
COA Circular No. 2015-009 dated
December 1, 2015, to avoid
erroneous entries.
AAR 3. The Municipality paid We recommended that Management
2023 honoraria amounting to submit the following documents to
p.41 ₱1,305,890.00 to the members of the support the payment of honoraria to the
KALAHI-CIDSS-NCDDP Municipal members of the MCT and MIAC:
AAR Coordinating Team (MCT) and
2021 Municipal Inter-Agency Committee 8. Performance evaluation plan Implemented
p.47 (MIAC) without strictly complying formulated by project management
with the guidelines set forth under used as a basis for rating the
Department of Budget and performance of the members of the
Management (DBM) Budget Circular MCT and MIAC;
No. 2007-2 dated October 1, 2007
72
