Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Tetlementot PartialDelay/No Action Taken/Action
Recommendations) fon Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Implementation
This colunin shall be filled out by the Person at Date
agency, detailing the appropriate Ren nsible
course of action on the audit PO)
observation identified. [From | To |
quarantined in the
hospitals’ COVID-19
facility, in the homes,
and in other isolation
facilities covering the
same period of the
ECQ (for SRA payrolls
only),
2020 Highly-needed medical | 92. The Provincial | The BAC submitted documents to the Jan Dec Partial Verify with BAC
AAR, | supplies, materials, Accountant submit*} COA last July 31, 2024, The PAccO 2025 2025 | Implementati
AO equipment and other immediately the | will verify with BAC as to the on Continne to adhere
No. 15, | critical services for lacking documents to } completeness of their submission. with the documentary
page COVID-19 related the Audit Team for requirements for
72 programs, projects and verification, to Emergency
activities procured on substantiate or justify procurement.
emergency basis the deficiencies noted,
amounting to and to, henceforth,
P46,554,685.66. were ensure that all
paid despite the lack of documentary
supporting documents requirements for
required under emergency purchase
Government under R. A. No, 11469
Procurement Policy are proper and
Board (GPPB) Circular complied with before
No. 01-2020 dated certifying as to the
April 6, 2020, such as completeness of the
Mayor’s permits, supporting documents.
_..~|--~-__-|-income —tax—returns,_]____
omnibus swom ee
statements and_ other
