Reason for
Agency Action Plan (for Partially Implemented and Not Implemented nnlementet PartialDelayiNo | action Taken/Action
Recommendations) fon Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/
Remarks
This coluntn shall be filled out by the Dentnent Date
agency, detailing the appropriate .
course of action on the audit Responsible fF
observation identified. [From [To |
page COVID-19 Hazard Pay payment of COVID- | 2. Legal Office
46 totaling P4,845,985.40 19 Hazard Pay are | 3, Governor's Office !
to the provincial supported with: 4. General Services Office
government a. Authority from the | 5. Social Welfare and Development
employees/workers head of office to | Office
contrary to Section render service during | 6, Bais District Hospital
4(6) of Presidential the period of the
Decree (PD) No. 1445 MECQ stating the | We will continue to follow up
and other pertinent ptescribed _— official | submission of requirements of the
Jaws, miles, and working hours as well | above-mentioned offices.
regulations, hence, the as entitlement to
propriety and COVID-19 Hazard
regularity of the grant Pay;
during the period ofthe | b. Individual-approved.
implementation of the daily time record or
Modified Enhanced daily report of
Community attendance indicating
Quarantine (MECQ) the dates and time
could not be they physically
ascertained. reported for work;
c, Authority from the
payee and
identification
documents if claimed
by a person other than
the payee;
2021 The complete detailed | 79. Management, The recommendations of COA have | PGO, BAC Fully This has already been
AAR, | specifications, henceforth, require the | been duly complied with in the BAC's implemented duly complied with by
AO suppliers’ information, personnel concerned or | procurement process, as the detailed the BAC.
Po No. 6, [and brand names of | the end-wser duly | specifications, especially the brand | ——
welfare goods and authorized by the Head
