Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Tnementat re tial/Delay/No Action Taken/Action
Recommendations) fon Implementation, to be Taken
if applicable «
Ref. | Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Implementation
This colunm shall be filled out by the | BT#OM | | Date
on 5 epartment
agency, detailing the appropriate Responsible
course of action on the audit Ps
observation identified. [From | To _|
Provincial authority to avoid the ;
Government without illegal disbursement of
legal basis, conirary to public funds,
Section 12 of RA Na.
6758 and COA
Circular No. 2013-003
dated January 30,
2013.
2023 The use of the | 63. Management be guided | 63. The Management has already | PGO Fully Remind regularly the
AAR, | governor's name on a by the pertinent | removed the billboards and signage implemented elected government
AO provincial program, provisions of DILG | with the pictures, names, or mottos of officials of the relevant
No. 24, | SAGAR Center, along Memorandum Circular | government officials. circulars about the
page with the display of No. 2010-10) dated prohibition on
103 signage featuring the September 23, 2010, displaying —_signages
image and name of the and COA Circular No. . and billboards with
government official, is 2013-004 dated their names, pictures,
inconsistent with the January 30, 2013, and or mottos in the
DILG Memorandum teftain from placing projects and properties
Circular No. 2010-101 pictures, names or of the Provincial
dated September 23, mottos of government Government.
2010, and COA officials on billboards
Circular No. 2013-004 and = signages_ oof
dated January 30, government programs,
2013, on Information projects, and properties
and Publicity on of the Provincial
Programs, Projects, Government to prevent
and Activities of the any perception of
Government. impropriety.
