Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Tancmentat PartlalDelay/Na Action Taken/Action
Recommendations) jon Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Implementation
This column shall be filled out by the Person at Date
agency, detailing the appropriate Rex onsible
course of action on the audit mt
observation identified. [From _| To |
GOCCs, and DND directly to the ICFAU | Sent letter to ICFAU duly signed by
Joint Circular No. the liquidation reports | the Provincial Treasurer and
2015-01 dated January and the necessary | Accountant informing said office of
8, 2015, exposing the supporting documents } the situation and circumstances. The
funds to potential for the above cash | liquidation
Diisuse as well as advances. Additionally, | for the 3rd and 4th quarters of CY
misstatement of the we recommended that | 2023 has already been submitted to
financial statements. Management ensure | the ICFAU.
the provision of a copy
of the duly received
transmittal letters to the PACCO August | Dece Untimely death of | Remind the person in
Audit Team in | The P30,225,189.00 Cash advance for 2025 mber accountable charge of the
accordance with | Confidential Funds is composed of 2025 officers Clearance of the
Section 6.1.2 of COA- | the 3 Governors with P10,075,063.00 deceased governors
DBM-DILG-GCG- each. Action of PAccO | Degamo and Reyes to
DND Joint Circular | P20,150,126.00 of which remained depends on the | make follow ups to
No, 2015-01 dated | unliquidated due the untimely death teply of ICFAU. ICFAU for their action
January 8, 2015, of the Gov, Degamo and Gov, Reyes. and reply.
2023 The Schedule of Fair | $1.The Provincial | Letter(s) were already sent to the LCE | PGO, PAssO
AAR, | Market Values Government revisit their | proposing the Conduct of the General
AO (SFMV) of the SFMV and seek | Revision with the amount of P15M,
No. 15, | Provincial technical assistance | but as of writing no budget was given.
page Government has not from the DOF-BLGF to | We are expected to begin this year,
80 been revised every fast-track the | hence our office has started trainings
three (3) years since preparation of the | and initiated data gathering since
CY 2014, contrary to updated SFMVs of all | March 2025, as we are given only 2
Section 219 of RA No. municipalities pursuant | years relevant to RA. 12001
7160. Thus, the basis to Section 212 of the | RPVARA, In fact, a Notice from the
for computing real LGU and cause the | Central Office BLGF was already
~~~)" property taxes may not drafting of an ordinance | disseniinated last April 2025 signed’ |
be appropriate, for consideration of the | by Executive Director Corazon
| |
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