Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Tanlementat PartialDelay/No Action Taken/Action
Recommendations) ton Implementation, to be Taken
if applicable
Ref. | Audit Observations | Audit Recommendations | Action Plan/
Remarks
This column shall be filled out by the Perso an _ [Pate
agency, detailing the appropriate Ren onsible | |
course of action on the audit SP
observation identified. [From | To _|
Regarding Items 1, 2, 3, and 4, I lack
personal knowledge of the events in
question as they occurred before 1
took office as the Provincial Budget
Officer. At that time, I was not serving
in this role due to Memorandum No.
258 s. 2022 issued by then-Governor
Roel R. Degamo, which assigned me
to the Bayawan District Hospital. 1
resumed my position following
Executive Order No, 5 s, 2023, dated
June 5, 2023, issued by Governor
Manuel L. Sagarbarria, which
mandated that all provincial
government personnel return to their
original posts.
Item 5, which took place in August
2024, pertains to a workshop focused
on effectively preparing the CY 2024
Executive Budget Proposal. This
workshop was supported by a training
design outlining activities,
instructions, and strategies for
preparing the Executive Budget in
line with the newly released DBM
Local Budget Circular No. 152, dated
August 2, 2023. This circular
. oe introduces _the Budget Operations a
Manual for Local Government Units,
2023 Edition, which had not_been
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