Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Tavtcuentat PartialDelay/No Action Taken/Action
Recommendations) ion Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Implementation
This colunin shall be filled out by the on peat
agency, detailing the appropriate Rene sible
course of action on the audit ponsible
observation identified. [From | To _|
Local Chief Executive | Programs of Work (POW) from
before utilizing the | various implementing Departments
funds, as required | and Offices before the Provincial
under Section 22© of | Budget Office (PBO) can issue the
RANo. 7160. Allotment Advice (AA) for such
projects or programs. For this project,
the Provincial Engineer’s Office
(PEO), acting as the implementing
department, submitted the relevant
POW for the Electrification Program
to Various Barangays, Provincewide,
to the PBO. The POW clearly
indicates that the entire project
consists solely of the costs for
materials that will be purchased, As a
result, the PBO issued the AA
reflecting this composition.
Additionally, other projects of a
similar nature, such as “Streetlighting
in the Different Barangays,” funded
under the Gender and Development
Fund for CY 2020, were also carried
out by the Province under comparable
conditions, where the entire project
was exclusively for material costs.
The “Electrification Program to
Various Barangays, Provincewide”
tinder” the 20%" Development ~ Fund” een
should not be regarded as a general