Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Inplementst ParlialDelay/No Action Taken/Action
: Recommendations) fon Implementation, to be Taken
if applicable ;
Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Implementation
This column shail be filled out by the Deere ent Date
agency, detailing the appropriate
course af action on the Pit Responsible |
observation identified. [From [To |
2021 Utilization of | 84. Management require | An LDRRMFIP was prepared for PDRR Recommendation | An LDRRMFIP was
AAR, | unexpended Local the LDRRM Officer to | unexpended balances from the Special MO was complied with | prepared for
AO Disaster Risk update and revise the | Trust Fund. and adhered to. unexpended balances
No. 11, | Reduction and LDRRMFIP annually, from the Special Trust
page Management Fund to include activities to Fund.
62 (LDRRMF) of be funded from the
previous years in the unexpended QRF and
Special Trust Fund DRRMF-MOOE of the
{STF} amounting to previous years which
P7,876,666.01. for were transferred to the
programs, projects, and Special Trust Fund, to
activities (PPAs) was submit the same to the
neither incorporated in PDRRMC for
the Local Disaster Risk approval, which in turn
Reduction should be submitted by
Management Fund the latter to the Local
Investment Plan Development Council
(LDRRMFIP) nor (DC) for deliberation
found in the approved and inclysion in the
Annual Investment revised AIP, for
Plan (AIP) contrary to approval by the
COA Circular No. Sangguniang
2012-002 dated Panlalawigan,
September 12, 2012, otherwise, the subject
and NDRRMC-DBM- expenditures would be
DILG JMC 2013-01 suspended in audit.
dated March 25, 2013.
Hence, programs, | 85. Henceforth, the
projects, and activities PDRRMC and ___
> ———F (PPAS) sig thé | —_ PDRRMO tevigw ad fn
LDRRMF of previous update the LDRRMFIP
;
