Republic of the Philippines & — Ne
PROVINCE OF NEGROS ORIENTAL =| REE ne
; }
AGENCY ACTION PLAN and STATUS OF IMPLEMENTATION Pires Sous uit
‘Audit Observations and Recommendations ‘Ss fis ke
For the Calendar Year 2024 : "
As of September 10, 2025 .
A43 pm
Reason for
Agency Action Plan (for Partially Implemented and Not Implemented ses enter Partial/Delay/No Action Taken/Action
Recommendations) i F to be Taken
ion Implementation,
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Fersoni Implementation
This column shall be filled out by the son Date
mn a Department
so eng te perine ue |
course of action on the audit
observation identified. [From | To |
2024 The Local Road | 1. The Governor issues an | 1. The Governor has issued Executive | PGO Fully
AAR, | Networks account executive order to | Order No. 13, An Executive Order implemented
AO totaling establish the Road | Organizing the Provincial Road
No. 1, | P373,712,461.98 Inventory Committee | Inventory Committee of the Province
page remains unidentified (RIC), clearly defining | of Negros Oriental, on July 29, 2025,
39 due to the absence of the duties and
the required inventory responsibilities of its
of local road networks, members, The
inconsistent with committee must
paragraph 27 of IPSAS thereafter develop a
1 and COA Circular clear action plan with a
No. 2015-008, thus detailed timeline on the
affecting the accurate completion of the road
presentation of the network inventory.
account in the
Financial Statements. | 2. A thorough | 2. The Provincial Accountant's Office | PAccO and | June Dec For Lack of Coordinate with PEO
reconciliation will be | has sent thru email the complete file to | RIC 2025 2025 | implementati | manpower —
conducted between the | the Office of the Provincial Engineer on person to focus on
results of the physical | for identification and verification of LRN account
count, the records in | these roads, that is if they are part of
the Registry, and the | the existing provincial roads or
books of accounts upon | separately existing or if these roads
