Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Tnanlementet PartiaDelay/No Action Taken/Action
Recommendations) fon Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/
Remarks
This column shail be filled out by the Peron oat Date
agency, detailing the appropriate Ret sible
course of action on the audit Spo!
observation identified. [¥rom [To _| .
No. 11, | Task Force SAGAR Multipliers and the | addressed to Ms. Velez and Ms.
page and Task =‘ Force creation and | Carbo, of the Commission on Audit.
65 Octopus which cost the maintenance of these
Provincial Task Forces, as well as
Government detailed description of
P16,595,000.00 in CY their specific duties,
2024, is questionable functions and expected
due to the lack of outputs.
clearly specified
duties, functions, and | 19. Management PGO, HRMO Fully
expected outputs in the incorporates the | 19. The Management has revised the implemented
contract, as well as specific duties, | contracts of the Joint Task Forces,
proof of technical skills functions, and | which incorporate the specific duties,
and justification for the expected outputs be in } functions, and expected outcomes.
need to hire these the individual contracts
personnel, contrary to of services and that
Section 517 of the these personnel be
Government required to submit
Accounting and monthly
Auditing Manual accomplishment
(GAAM), Volume 1 reports aligned with the
and csc respective duties,
Memorandum Circular functions and expected
No. 24, S. 2002, thus outputs to establish the
may have resulted in necessity of their :
the possible wastage of services.
government funds.
' 20. Furthermore, PGO Fully
~~)" Management 20. For” this calendar” year, the |" “implemented | metas
discontinues the use of | Management has already ceased using
