Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Tuplementat Partial/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 Pere ont Date
agency, detailing the appropriate Rex onsible |
course of action on the audit Pp
observation identified. [From | To _|
A
Province.
2015 | Disbursements for | 112.The BAC and other | 112. This matter has been addressed | BAC Fully
AAR, | vatious drugs and officials concermed. | and clearly explained by the previous implemented
AO medicines for the ensure that all | BAC and administration,
No. 7, | Outreach — Program/ procurement for the
page’ | Medical Mission under purchase of drugs and | Currently, the requirements of the IRR
4l the Provincial medicines for the | of R.A. 9184 are properly observed
Governor’s Office medical outreach | and effectively implemented in the
amounting to program. follow | procurement process,
P10,418,949.75 were established procedures
made without complete and are supported with
supporting documents prescribed
contrary to Section documentary
4(6) of PD 1445 and requirements, They
applicable Department should also submit the
of Health (DOH) and necessary supporting
Commission on Audit documents upon
(COA) gnidelines and receipt of the Notices
regulations, thus, the of Suspension to be
validity of the issued by the audit
transactions and the team,
disposition of the items
bought cannot be
ascertained.
2015 | Majority of the ; 113.Management hire job | 113. The Management has taken steps | PGO, HRMO On-going Coordination and.
AAR, | contract of service and order and contract of | to identify the permanent positions consultation with
AQ Job order workers were service workers only | that need to be created based on the the departments
me. n= vm -—|-NO.-12,-|-hired — for— periods -|— for-——periods ——not-|-current-requirements-of-the-various-|_———_——.-— |---| regarding ——their- |=. ——
page exceeding one year or exceeding six months | departments. Several 'scrap-and- proposed —scrap-
34 six months, or one year pursuant to | build’ initiatives for positions have and-build of
;
