Reason for
Agency Action Plan (fer Partially implemented and Not Implemented Tnplementat ParfiauDetay/No Action Taken/Action
Recommendations) fon Implementation, to be Taken
if applicable
Andit Observations | Audit Recommendations | Action Plan/
Remarks
This column shall be filled out by the | Perse’ | Date
agency, detailing the appropriate Rey onsible
course of action on the audit pons
observation identified, [From | To |
2023 Fund transfers | 41. Management review | 41. The Management, due to the | PGO
AAR, | recorded as Due to and revisit the | various transitions between
AO NGAs for Priority Memorandum of | administrations, no longer has copies
No. 5, | Development Agreement (MOAs) to | of the MOA for review and
page Assistance Fund determine the | evaluation.
49 (DAF) amounting to conditions of the grants
P4,787,050.00 and institute action
remained outstanding against the defaulting
as of December 31, NGOs/POs and IA
2023 due to the non- pursuant to the
submission of the provisions of the
liquidation report by MOA, COA Circular
the implementing No. 2007-001, COA
agencies contrary to Circular No. 94-013
COA Circular No, 94- and SC GR. Nos.
013 and COA Circular 208566, 208493, and
No. 2007-001, 209251.
precluding the proper
assessment of the
| validity and propriety
of fund utilization.
2023 The recording of RPT | 42. Verify the amount of | The PAccO has received the report | PaccO
AAR, | income was based real property tax | from the Municipal Accountants,
AO solely on the income due to the | specifically from Sta Catalina and
No. 7, | remittances from province by requiring | Vallehermoso, for CY 2024 and from
page various municipalities the Municipal | Sta Catalina only for CY2025. The
533 and the year-end report Accountants to submit | reports are usually received in the
of the Provincial the weekly summary of | middle of collection validation or
Treasurer instead of the the required JEVs with | completion of validation.
pa incom | "a Breakdown E BB ee
received, contrary lo amounts; PAccO.
