Reason for
Agency Action Plan (for Partially Implemented and Not Implemented etlnentst PartiauDelay/No | Action Taken/Action
Recommendations) ion Implementation, to be Taken.
if applicable
Audit Observations | Audit Recommendations | Action Plan/ ere nta tio
Remaris Person/ Date
is colunin shall be filled out by the Department
. agency, detailing the appropriate Ren onsible
course of action on the audit Py
observation identified. [From [To _|
particularly R.A. No.
7581 or the Price Act,
as amended, in order to
protect the interest of
the government.
2020 Contrary to DBM | 94, Management The PAccO will recommend to | PAccO Jan Dec For Monitor request
AAR, | Local Budget Circular reimburse the BGP | Management through the LFC the 2025 2025 | Implementati
AO (LBC) No. 126 dated Special Account the | reimbursement of P840,414.00 to on
No. 14, | April 13, 2020, ammount of P840,414.00 | BGP from the General Fund, PGO
page programs, projects and from the General Fund
68 activities (PPAs) not for the cost of office
directly connected to supplies, IT
the operations of Equipment, storage
hospitals and cabinets and catering
maintenance of services, and,
established henceforth, adhere
checkpoints related to strictly with the
COVID-19 in the total provisions of DBM
amount of P840,414.00 LBC No. 126 dated
were charged to the April 13, 2020 on the
Bayanihan Grant for use of the remaining
Provinces (BGP), balance of the BGP.
thereby, defeating the
purpose of the grant
and substantially
reducing the funds
intended to support the
Provincial
.|~~--~~--|-Government’s.efforts-|—_ eee _
to respond to the crisis ~
