Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Lavlementet Parfial/Delay/No Action Taken/Action
Recommendations) ion Implementation, to be Taken
if applicable
Ref. Audit Observations Audit Recommendations | Action Plan/ Target .
Remarks Implementation
This column shall be filled out by the Der ont Date
agency, detailing the appropriate Rey onsible
course of action on the audit Pt
observation identified. [From] To |
government funds
could not be properly
accounted for.
2015 Due to the failure of the | 111.The Governor | 111. This matter has been addressed Fully
AAR, | Bids and Awards investigates and | and clearly explained by the previous implemented
AO Committee and the impose the necessary | BAC and administration.
No. 3, | Technical Working administrative
page Group to carefully sanctions on errant
31 examine the eligibility members of the BAC
documents of the and TWG in
winning bidder as accordance with
required in Section Section 70 of the
12.1 of the Revised Revised IRR af R.A.
IRR of R.A. 9184, the 9184, if warranted.
contract to design and Moreover, he should
build the completion of also consider reporting
the construction of the to the PCAB and the
Negros Oriental Department of Trade
Provincial Hospital and Industry (DTN-
four-storey central Negros Oriental, for
block building appropriate
amounting to disciplinary action, the
P346,598,230.95 was joint venture’s
awarded to RR. operation without a |
encabo Constructors renewed license in
Inc./Legazpi Premium violation of R.A. 4566.
Development Corp.
QV) whose special
|---| | -license — had —already-| | —__—_--- =] ——— a
expired, thus,
prejudicial to the
;
