Reason for
Agency Action Plan (for Partially Implemented and Not Implemented stat ate PartiaDelayiNo Action Taken/Action
Recommendations) t ; to be Taken
ion Implementation,
if applicable
Audit Observations Audit Recommendations | Action Plan/ Target
Remarks Implementation
This colunu shall be filled out by the | HO™SOM one Date
agency, detailing the appropriate
course of action on ‘he edit Responsible |
observation identified, [From | To |
coordination with the
GFPS, has already
hired a dedicated
personnel tasked
specifically to develop
and maintain the GAD
database. This
personnel is
responsible for
consolidating and
organizing the
necessary gender-
related datas in
accordance with
Annex B of PCW-
DILG-DBM-NEDA
IMC No. 2013-01.
2024 Taxes withheld from | 35. The Provincial | The non-remittance of taxes withheld | PaccO Jan Implemented | Lack ofmanpower } Continue multitasking
AAR, | payments for Accountant promptly | from payments for purchases and 2025 to comply with the
AO purchases and remit all taxes withheld | compensation and _ professional required period for
No. 19, | compensation were not from compensation and | services within the prescribed period remittance -
page fully remitted within payments for purchases | is due to the absence of TIN of new Accountant assigned to
95 the prescribed period in accordance with the | suppliers/employees, voluminous remit is also
specified in Item B.4 of prescribed period | transactions and the basis for designated as
the Bureau of Internal outlined in BIR | remittance was the SL or upon posting Accountant of Bais
Revenue (BIR) Revenue of disbursement. District Hospital
Revenue Memorandum Circular
Memorandum Circular (RMC) No. 23-2012, | As of CY2025, we are basing our tax
(RMC) No. 23-2012 dated February 4, | remittance with the processed Report
- dated” February 14>|"_ 2012. “Additionally, |"of Checks Isstied for the month to] |~__— I
2012, which __ma‘ reconcile the amounts | minimize timing difference. Our
