Reason for
Agency Action Plan (for Partially Implemented and Not Implemented taniementat Partial/Delay/No Action Taken/Action
Recommendations) ion Implementation, to be Taken
if applicable
Ref. Audit Observations Audit Recommendations | Action Plan/
Remarks
This colunm shall be filled out by the Person ent Date
agency, detailing the appropriate Rex onsible
course of action on the audit Pi
observation identified. [From | To _|
precluding the Sanggunian, Agcaoili to conduct the General
maximization of its incorporating therein the | Revision,
revenue-raising power proposed SFMV,
to generate additional assessment level, and
fonds to finance tax rate.
development projects
beneficial to its | 52.Management expedites | The Tax Mapping Project is an on- | PAssO
constituents and the the tax mapping project | going project for 14 municipalitics
general public. to update the record of | and hopefully the additional 4 LGUs
the Province and to | will also conduct Tax Mapping.
facilitate the conduct of | Nonetheless, there is still lack of
the general revision of | manpower in this project which
real property assessment | causes delays and low outputs.
in adherence to Section
219 of the LGC and
DILG-DOF JMC No. |
2010-001, and closely
monitor its completion
within the regulatory
period of three (3) years.
2023 Various laws and | 53.Management requires | 53. The Management, through the January | Dece | On-going
AAR, | regulations were not the cashier present {othe | Provincial Legal Office, is 2025 mber
AO adhered to in the Audit Team the ORs for | coordinating with the concerned 2025
No. 16, | handling of collections all collections | personnel of Bindoy District Hospital
page at Bindoy District amounting to | regarding this matter.
82 Hospital (BDH), P360,428.00 and to
thereby providing henceforth ensure that
opportunities to all collections are
. manipulate acknowledged by __ __ _
“ transactions ‘and official receipts as| -
commit irregularities. mandated by Section
