i"
Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Saaplementst Pa elay/No Action Taken/Action
Recommendations) ion Implementation, to be Taken
if applicable
Audit Observations Audit Recommendations | Action Plan/
Remarks
This coluntn shall be filled out by the ers ent Date
agency, detailing the appropriate Rex ousible
course of action on the audit P
observation identified. [From [To |
employees/workers Pay and SRA to the
and Public Health personnel/workers and
Workers (PHWs) in the PHWs of the Province:
total amount of|a. Inter-Agency Task
P18,316,542.38 and Force for the
POL1,233,13, Management of
respectively, were not Emerging Infectious
substantially supported Diseases Resolution of
with complete the Risk Classification
documents contrary to in the workplace;
Section 4(6) of |b. Authority from the
Presidential © Decree head of agency/office
(PD) No. 1445, hence, to render service during
the propriety’and the period of the ECQ
regularity of the grant stating the prescribed
during the period of the official working hours
implementation of the as well as the
Enhanced Community entitlement of the
Quarantine (ECQ) COVID-19 Hazard Pay
could not be or SRA;
ascertained, ¢. Individual approved
daily time record or I
daily report = of |
attendance indicating
the dates and time they
physically reported for
work; and.
d. Daily
ee ee -—____—_—________|____status/monitoring_ a =| a
report on COVID-19
patients, PUTs or PUMs