Reason for
Agency Action Plan (for Partially Implemented and Not Lmplemented Snplementst PartialDelay/No | Action Taken/Action
- 4 ont net eo ea ete ene | | Recommendations) a | Oo | Implementation, _ to be’ be Taken rn an
if applicable
Audit Observations | Audit Recommendations | Action Plan/ La tat a
(0
poner Person/ Dare
is colunin shail be filled out by the Department
agency, detailing the appropriate Rey onsible ;
course of action on the audit p
| observation identified, [From | To |
1 AO projects amounting to comprehensive which mentions among others, about
No. 9, | P5.850 billion, which feasibility study, | Feasibility Study and detailed
page were funded through including assessments | engineering designs, must be read and
58 loans, were neither of financial viability, | interpreted in conjunction with the
prepared nor submitted socio-economic provisions of the law, specifically
to the Audit Team, feasibility and | Section 17.6 of the IRR of RA 9184
contrary to Section 2 of management and the provisions of Annex “G” on
Presidential © Decree feasibility, to evaluate | Design and Build.
(PD) No, 1445 and compliance with the
Section 17.6 of the purpose and intent of | The Management submits and
Revised Implementing Section 296(b) of RA | maintains that a Feasibility Study for
Rules and Regulations No. 7160 and Section 2 | the Government Centér is not
(IRR) of Republic Act of PD No. 1445. | mandatory but merely a permissive
(RA) No. 9184, Additionally, the study | requirement, so much so that the
thereby raising must address _the | Preliminary Engineering Study or the
concerns about viability and necessity | Preliminary Design and Construction
whether the projects’ of the project, the | Studies mentioned in Annex “G” have
viability and the financial sustainability | already complied with.
optimal utilization of of the loan repayment,
resources were and the overall impact
assessed prior to their on the Provincial
implementation. Government’s
finances,
2024 The 49,870,000.00 | 17. Management submits | The PSWDO assures that the SCPF | PSWDO Fully
AAR, | Socio-Civic Projects the supporting | was distributed consistent with the implemented
AO Fund (SPCF) from the documents to prove} purpose for which it was granted.
No. 10, | Office of the President that the SCPF provided | Prior to its distribution, a coordination
page for farmers, fisherfolk, by the Office of the | meeting was held between the
62. and other marginalized President was | PSWDO, Department of Agriculture
families severely distributed to its | (DA) — Province, and Department of
affected by the El Nifio intended_beneficiaries, | Social Welfare and Development