Reason for
‘Agency Action Plan (for Partially Implemented and Not Implemented Jnanlementet PartialDelay/No Action Taken/Action
Recommendations) ton Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Implementation
This column shall be filled out by the Der cat Date
agency, detailing the appropriate Rex onsible |
course of action on the audit P
observation identified. [From [To _|
2018 The collectability of | 102.Conduct a thorough | Allowance for Impairment Loss was | PAccO August | Dece | Partial unavailability and | Submit again a Write
AAR, | receivables verification and | set up dated June 26, 2019, on the 2025 mber | Implementati | insufficiency of | Off Request signed by
AO aggregating analysis of the dormant | following accounts: 2025 | on data, death of | the Governor with the
No. 5, | P13,458,171.45 which teceivable accounts | 10303011-Due ftom _—National accountable available data on hand.
page had been non-moving and provide allowance | Agencies P971,817.21 officers and
39 or dormant for ten for impairment | 10303031-Due from Local unknown.
years to more than 20 pursuant to Section 71 | Government Units P677,856.20 whereabouts of
years could not be of PPSAS 29. 10306021-Due from Officers and the AOs,
ascertained due to the Employees P56,618.26
absence of sufficient | 103.Comply with all the | 10306991- Other —_ Receivables
records/documents conditions and | P1,054,731.41 Total Impairment Loss
and/or the debtors requirements of COA | P2,761,023.08
could no longer be Circular No. 2016-005
located, to the for possible filing of | PACCO submitted a letter request to
detriment of the request for authority to | write off the receivables last CY 2021
government. Likewise, write off dormant | signed by Gov. Degamo) and CY
no allowance for receivable accounts by | 2022 signed by Gov. Teves but
impairment of the Local Chief | returned for compliance of the
receivables was Executive to the | conditions and requirements by COA. '
recognized thereon as Commission on Audit.
prescribed in Section 7 The PAccO will again submit the
of COA Circular No. Request for Authority to Write Off
Jo = peeve rer 201 6-005-—-—— dated -| ——_____—___________.|- ormant-Accounts-with-the-available-|-———-—_____] —_-——__.] ——____} ——_____ |
December 19, 2016, data. The major hindrance for the
thus, affecting the submission of the required supporting
