Reason for
Agency Action Plan (for Partially Implemented and Not Implemented aeerementet PartiayDelayiNo Action Taken/Action
Recommendations) ton Implementation, to be Taken
if applicable
Audit Observations Audit Recommendations | Action Plan/ Target .
Remarks Implementation
. Person/ Date
This column shail be filled out by the Department
agency, detailing the appropriate Rey nsible
course of action on the audit Spo
observation identified. [From [To |
such personnel
were related to
disaster response
and preparedness.
The PAccO pre-audit team is currently | PAccO Jan. Dec. | Implemented | None Be continually
verifying charges of COS Personnel 2025 2025 cautious on COS
which are administrative in nature so transactions
as to avoid charging to 70%
LDRRMF. They are also ensuring that
the services rendered per
accomplishment reports are aligned
with their contractual duties and
responsibilities.
2024 The Provincial |-34. The Provincial | Issuance of an Ordinance Amending | PPDO, GAD | August On-going The partial or} An Executive Order
AAR, | Government was Planning and | the Gender Code of Negros Oriental | Focal Person | 2025 delayed has already been
No. 18, | unable to fully Development Office | A proposed Ordinance is set to revise implementation of | drafted for signature
page establish a GAD (PPDO), in | the Gender Code of Negros Oriental, the GAD Database | by the Governor and
92 database that would coordination with the | particularly the composition of the was primarily due | the request for the
have provided gender GFPS and DILG, | Gender and Development Focal Point to the limited | hiring of CO or JO has .
statistics and sex establish a| System (GFPS) to strengthen technical capacity | been made.
disaggregated data for comprehensive GAD | institutional mechanisms for gender and lack of
effective planning, database containing the | mainstreaming in the province; and dedicated
budgeting, necessary information | the establishment of a GAD Database personnel during | 1. Conduct of GAD
programming, and in accordance with the | in accordance with Annex B of PCW- the carlier stages | Database Workshop
policy formulation, as data requirements | DILG-DBM-NEDA JMC No. 2013- ofdevelopment. In | To support the
mandated by Section under Annex B_ of'| 01, which will serve as a centralized addition, shifting | establishment and
__|...._.|.36@_of RA No, 9710, | PCW-DILG-DBM- |_system for gathering, maintaining, | a _organizational |operationalization of cece
hindering the accurate NEDA JMC No. 2013- | and utilizing gender-related data. priorities and the | the database, the
identification and 01 to aid in effective need to finalize | Provincial
