Reason for
Agency Action Plan (for Partially Implemented and Not Implemented aeeliaentat PartialDelay/No Action Taken/Action
Recommendations) jon Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target .
Remarks Implementation
. Person/ Date
This column shall be filled out by the D
are 5 epartment ;
agency, detailing the appropriate Responsible |
course of action on the audit sp |
observation identified. [From] To _| i
a
executive branch, I
2024 =| Solar lights and canopy | 25. Management stops the | 25. The Management has already Fully Recommendation is |
AAR, | tents costing practice of involving | discussed this matter with the offices implemented duly noted,
AO P3,890,370.00 the SP members in the | concerned to prevent similar concerns
No. 14, | procured by the Office distribution of goods to | from arising in the future. Discontinued the
page of the Governor on the their respective involvement of
76 basis of Programs of districts to ensure Sangguniang
Work prepared by the compliance with the Panlalawigan (SP)
Sangguniang principle of separation members in the
Panlalawigan (SP) of powers and align distribution of goods
members were turned with the SP members’ within their respective
over to the latter for functions outlined in districts to uphold the
distribution to the Section 468 of the principle of separation
intended recipient Local Government of powers.
barangays, contrary to Code.
Section 468 of the RA
No. 7160 on the
separation of powers of
the executive and
legislative branches,
2024 The transfer © of | 26. Management identifies | 26, The Management has already | PGO,PPDO | January | Dece | On-going Some 26, The Community
AAR, | government funds to the priority projects | discussed this concern with the 2025 mber NGOs/CSOs were | Affairs Office is
AO Non-Governmental under its © Work | Community Affairs Office under the 2025 not able to comply | already coordinating
No. 15, | Organizations (NGOs) Financial Plan that may | Office of the Governor, with the | with the Provincial
page totaling P3,500,000.00 be implemented by the requirements by | Planning Development
7B is not consistent with NGOs and publish the Provincial | Office for the
COA Circular No. these projects in Accountant’s identification of
2007-001 dated newspapers, on agency Office in order to | priority projects under
7" \"Ostaber 25, 2007" Websites, and om[ 7 “| es the the’ Work and Fininicial |"
because the requisites bulletin boards for_at funds. Plan of the Province as