Reason for
Agency Action Plan (for Partially Implemented and Not Implemented ota ts entan PartiauDelayiNo Action Taken/Action
Recommendations) iw Implementation, to be Taken
if applicable
Audit Observations Audit Recommendations | Action Plan/ Target .
Remarks Implementation
This column sal be filed out bythe Daseanent Date
agency, detailing the appropriate
course, of action on the endl Responsible a
; observation identified. [From [To |
AO million, which did not evaluates the eligibility | thoroughly examining, and
No. 13, | conform to guidelines of the PPAs proposed | confirming the eligibility of the |
page thereon, particularly for inclusion in the | proposed PPAs for inclusion in the
vi Joint Circular No. POP pursuant —to | POP, in line with Section 3.23 of the
2015-01 dated January Section 3.23 of the| COA DBM, DILG, Governance
8, 2015 of the COA, COA, DBM, DILG, | Commission for GOCCs, and DND
DBM, DILG, Governance Joint Circular No. 2015-01, dated
Governance Commission for | January 8, 2015. Additionally, the
Commission for GOCCs, and DND | PPAs must adhere to the budgetary |
GOCCs, and DND and Joint Circular No. | limits set for Confidential Funds.
thus are not eligible for 2015-01 dated January
. funding, were included 8, 2015, and adhere to
in the CY 2023 Peace the budgetary
and Order Program limitations on the
(POP) of the Provincial appropriation for CF as
Government, thereby provided in the same
affecting the budgetary Joint Circular, '
limitations for
Confidential Fund
CF).
2023 Cash advances for | 50, Management requires | 50. Informed the ICFAU of the | PGO,PTO Fully
AAR, | confidential finds the Security Officer | situation and circumstances implemented
AO totaling duly designated by the | surrounding the liquidation of the |
No. 14, | 230,225,189.00 former Governors to | confidential funds for the 1st and 2nd |
page remained unliquidated handle intelligence | quarters for CY 2023, and ensured
78 as of December 31, reports and who has | timeliness in the submission of the |
2023, contrary to been given security | necessary documents in accordance
Section 6.2.2 of COA, clearance to have! with the rules and regulations
DBM, DILG, access to such | governing the Confidential Funds. !
~ ~~ ———\-Governance | classified” ifformation | rn rs
Commission for to prepare and submit ;
|
