Reason for
Agency Action Plan (for Partially Implemented and Not Implemented aa onton Parlial/Delay/No Action Taken/Action
Recommendations) ion Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Implementation
This column shall be filled out by the person! Date
ye . epartment
agency, detailing the appropriate Responsible |
course of action on the audit
observation identified. [From [To |
documents, thas the
regularity of the
transactions and
compliance to the
guidelines for
emergency
procurement under
Republic Act (R.A)
No. 11469 could not be
determined,
2020 The welfare goods and | 93, The officials and | The Governor’s Office, Accounting | PGO, PAccO, | Septem | Dece
AAR, | medical supplies personnel involved in| Office, and the Bids and Awards | BAC ber mber
AO needed to respond to said procurement be | Committee will coordinate with each 2025 2025
No. 8, | the COVID-19 made to answer for | other on the actions to be undertaken.
page pandemic were such loss of | to resolve this issue,
53 procured at prices government funds by
exceeding the prices refunding the excess
set by the Department payment of
of Trade and Industry P9,562,386.00, without
(DTD and the ptejudice to ~— the
Department of Health imposition of the
(DOH) pursuant to sanctions —_ provided
Republic Act (R.A.) under the Price Act.
No. 7581 or the Price We further
Act, resulting to recommended that,
excessive expense and henceforth, officials
loss of government involved in the
funds amounting to procurement of goods
|---| -P9,562,386.00.___]__and _services_comply_|__»_-______ || J a
with law and
regulations,
