|
Reason for |
Agency Action Pian (for Partially Implemented and Not Implemented Status of | Partial/Delay/No Action Taken/Action '
Recommendations) Implementat | n- to be Taken
jon Implementation, ;
if applicable |
Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Implementation
This column shall be filled out by the Department Date
agency, detailing the appropriate Responsible a
course of action on the audit
observation identified. (From [To |
physical count of the List of Non-
PPE, the Existing/Missing PPE
recognition of Form in recognizing
PPE items found PPE not found during
at the station, and the inventory.
the disposition of
non-existing or
missing PPE
items; and Instructed the Clerk in
f. Undertake Instruct the Clerk in Charge to Jan. Dec. | Fully Charge to maintain an
collaborative maintain an updated Property Cards. 2024 2024 | Implemented. updated Property
Ptocedures to Cards.
ensure that all
PPEs in the
RPCPPE are duly
recorded in their
tespective records
and that the
Property Cards
(PCs) maintained
by the Property
Unit and the
PPELCs of the
Accounting Unit
are reconciled.
2023 The reported balances | 38. The Provincial | The PAccO will furnish the file of the | PAccO Jan Dec. Initial No basis for | To send an updated list
AAR, | of the Construction in Engineer coordinates | updated CIP (as of June 30, 2025) and 2025 2025 | Implementati | adjustment of CIP and follow up
AO Progress (CIP) account with the Provincial | will wait for the reply from PEO. on with PEO |
ae __|_No._ 2, | were unreliable due to Accountant and _ nee
page the existence of provide the latter with a i
39 dormant balances of copy of the Certificate |
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