Reason for
Agency Action Plan (for Partially Implemented and Not Implemented States ate Partla/Delay/No Action Taken/Action
Recommendations) ion Implementation, to be Taken.
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Implementation
This column shall be filled out by the | Person! | Date
agency, detailing the appropriate Rex onsible
course of action on the audit sP
observation identified. [From [To |
page of the 20 per cent Sangguniang identified specific
63 Development Fund Panlalawigan, for location,
(DF) are described in approval, indicate the implemeniation
generic terms, while project location, schedule and physical
P7,769,651.00 are specific targets in a given year
Iumpsum. implementation
appropriations schedule, and physical
contrary to Article target to facilitate the
454(d) of the IRR of timely implementation
RA No. 7160, also of the PPAs. For
known as “The Local appropriations already
Government Code of presented in a lump
the Philippines,” which sum or in generic
may affect the terms, a separate SP
timeliness of the appropriation
implementation of the ordinance/resolution
PPAs, shall be secured by the
Local Chief Executive
before utilizing the
fand. Henceforth,
Management is
enjoined to strictly
comply with Article
454(d) of the IRR of
RA No. 7160,
2022 Unexpended balances | 69. In the preparation of | As a commitment to the adherence to | PDRRMO 2024 2025 | Ongoing
AAR, | of the Local Disaster the LDRRMFIP, the | these recommendations, the division .
AO Risk Reduction and Provincial Disaster | would like to highlight the following
No. 14, | Management Fund Risk Reduction and | actions:
| page| (LDRRMF)— | __ Maiagement” Comacil”|~——— 7 cao emmaammns
73 Continuing PDRRMC)__ identi
