Reason for
Agency Action Plan (for Partially Implemented and Not Implemented stats ontee PartiayDelay/No Action Taken/Action
Recommendations) io Tmplementation, | f® be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target .
Implementation
Remarks Person/
This column shail be filled out by the | yee Date
oe . epartment
agency, detailing the appropriate Responsible ;
course of action on the audit P
observation identified. [From | To |
dated February 28,
1978 and Section 5.10
of COA Circular No.
2012-001 dated June
14, 2012 were not
followed.
2012 Medicines costing | 115.Management submits | The PAccO will conduct further | PaccO Jan Dec For Lack of data For
AAR, | P3,731,897.22 the supporting | verification of the transaction. 2025 2025 | Implementati investigation/verificati
AO distributed as medical documents for medical on on
No. 10, | assistance to indigents assistance required
page were not supported by under DSWD
56 Certificates of Administrative Order
Eligibility, doctors’ No. 5, series of 2008 as
prescriptions, IDs or amended, particularly
barangay certificates as the certificates of
required under DSWD eligibility issued by the
Administrative Order Provincial DSWD
No. 5, s. 2008 as Office, doctor’s
amended. prescriptions, and
identification or
Barangay Certification
in order to support the
purchase of medicines
alleged to have been
distributed to indigents
under the Aid-in-Crisis
Situation Program of
the DSWD.
|. -~ ~ ~-|-2012—}-Absence ofan effective-|—1-16-The ——— provincial-|~The —PAccO ~will—recommend— to -}-PAccO; PIO—}-Jan-——]-Dec —-|-Partial ——— |__——-- —_|
AAR, | and efficient control government establish | management to create a management 2025 2025 | Implementati
AO mechanism, clear cut control mechanisms | committee_handling policies to_be on
|
|
