Ref. Audit Observations Audit Recommendations Status of Implementation
Department of the Interior and Local
Government (DILG) Joint
Memorandum Circular (JMC) No.
2013-1 dated March 25, 2013 and
Sections A and B of DILG
Memorandum Circular (MC) No.
2012-73 dated April 17, 2012, hence,
reducing the funds available for
disaster risk reduction and
management activities.
AAR 19. Local Disaster Risk Reduction 40. We recommended that Unimplemented
2022 and Management (LDRRM) motor Management ensure that the The LDRRM vehicles continued to be
p.58 vehicles were used for purposes other LDRRM motor vehicles be used for purposes other than disaster-
than disaster/calamity response and exclusively used for related activities.
rescue/relief operations, contrary to disaster/calamity response and
Section 5.2.1.1.1 of the Department rescue/relief operations in
of the Interior and Local Government conformity with DILG MC No.
(DILG) Memorandum Circular (MC) 2021-004 dated January 18, 2021.
No. 2021-004 dated January 18,
2021, subjecting the motor vehicles
to wear and tear which could result in
their unavailability during an actual
calamity or disaster, thereby negating
the purpose for which the vehicles
were purchased.
AAR 20. The Drivers’ Trip Tickets 41. We recommended that the Unimplemented
2022 covering the usage of the LDRRM MDRRMO and the Property Some drivers had still not provided
p.60 motor vehicles were not properly Officer require the drivers of the adequate information about their trips.
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