Reason for
Agency Action Pian (for Partially Implemented and Not implemented. funie enter ParfialDelay/No Action Taken/Action
; Recommendations) jon ‘Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Implementation
This colunn shall be filled out by the Person! Date
aye . epartment
agency, detailing the appropriate Responsible
course of action on the audit Pp
observation identified, [From |To |
P22,210,846.66 was
not supported with
complete documentary
requirements, contrary
to Section 4(6) of
Presidential © Decree
(PD) No. 1445; and (b)
the mandatory Senior
Citizen discounts were
charged thereto,
reducing the fund by
P206,265.95 that could
have been provided to
other patients eligible
for the said program,
2022 The procurement of | 73. Management requires | NODRC is still waiting for the } NODRC Remarks:
AAR, | food supplies the DO to submit to the | remaining sales invoice of another
AO amounting to Audit Team valid } supplier for submission to the COA We submitted
No. 19, | P7,226,143.80 for evidence of receipts of | office. copies of Sales
page prisoners’ subsistence payment for food items Invoice from
92 at the Negros Oriental purchased amounting supplier, VAM
Detention and to P4,987,676.00 in FISH DEALER
Rehabilitation Center conformity with COA from the period of
(NODRC) was neither Circular No. 2004-006, January 1 to
in accordance with the dated September 9, August 28, 2022
Annual Procurement 2004, and to, in the amount of
Plan (APP) nor henceforth, ensure that Four
compliant with the all RDs are properly Million Sixty-
procurement procedure supported with all the Nine Thousand
~~~ for” direct” purchase” of | required basie"| "> nd ee Bigkt re
food supplies supporting documents.