Reason for
Agency Action Plan (for Partially Implemented and Not Implemented fats a PartialDelay/No Action Taken/Action
ee ee oe Recommendations) on men Implementation, to be Taken
if applicable
Audit Observations Audit Recommendations | Action Plan/
Remarks iPiementation
This colunn shall be filled out by the person _ peat
agency, detailing the appropriate Rept bk
course of action on the audit sponsible
observation identified. [From | To _|
and fisherfolk in their respective
jurisdictions to be assessed for the
cash assistance.
2, That existing forms of the DSWD
will be used for the provision of cash
assistance. This was because the Deed
of Donation covering the money to be
distributed by the Provincial
Government did not specify what
form or documents were needed to be
| submitted by the beneficiaries.
Among the DSWD forms utilized
were the Certificate of Eligibility and
the Certification of Low Income
Eamer for Financial Assistance
Purposes. Unfortunately, the said
forms, since they were already
existing, were not edited/customized
to reflect the classification “Other
marginalized families/households.””
The fund source in the existing forms
were also not edited/customized to
reflect that the source of funds for this
particular financial assistance was the
SPCE. It can also be verified from the
vouchers that the fund source was the
SPCF Trust Fund and not from AKAP.
2024 The necessity and | 18. Management submits a | 18. The Management has sent a letter | PGO Fully
AAR, | propriety of hiring justification for the | of justification, dated 13 March 2025, implemented
AO Force Multipliers for employment of Force
