Reason for
Agency Action Plan (for Partially Implemented and Not Implemented nates or Partial/Delay/No Action Taken/Action |
Recommendations} i men Lal to be Taken
on Implementation,
if applicable |
Audit Observations | Audit Recommendations | Action Plan/
Remarks el i
This colunn shail be filed out by the | Person! | Date
agency, detailing the appropriate Responsible
course of action on the audit iP
observation identified. [From [To _|
jurisdiction, resulting
in the incurrence of a
substantial amount of
expense, contrary fo
Sections 6.1 and 6.2 of
COA Circular No.
2012-003 dated
October 29, 2012,
thereby undermining
the prudent use of
scarce financial
resources of the
government.
2022 The specific guidelines | 72. The MSW and the | We have already communicated with PAccO Jan Dec Implemented
AAR, | on the implementation Provincial Accountant | NOPH to submit the lacking 2025 2025
AO of the Medical submit the lacking | documents on patients availing of
No. 18, | Assistance to Indigent documents on patients | medical assistance.
page Patients (MAIP) availing of medical
87 Program of the assistance required
Department of Health under Section VI(1) of | Currently compiling the documents | NOPH Partial Compiling documents
(DOH), as provided AO No. 2020-0060 | for submission. Jan Dec Implementati
under Section VI of dated December 23, 2025 2025 | on
DOH Administrative 2020, to facilitate the
Order No. 2020-0060 evaluation of the
dated December 23, disbursements,
2020, were not fully
complied with because .
(a) the ~—s medical
assistance granted to
Tern 35483 paaticnts . oe nena es ee en
amounting to
;
