|"
Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Status of | Partial/Delay/No Action Taken/Action
Recommendations) ni plementat | n- to be Taken
ion Implementation,
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target .
Remarks Implementation
This column shall be filled out by the Person! Date
ape . jepartment
. agency, detailing the appropriate Responsible
course of action on the audit Spons!
observation identified, [From [To |
close, with receivables require the Provincial
amounting to Accountant to
P1,865,541.16 as of recognize the
September 30, 2010 remaining loans
due to the accumulated receivable,
interest.
2010 The utilization of the | 118, Require the restitution | Considering the length of time since | PAccO, PGO | Jan Dec For Rationale of | To send request letter
AAR, | 80% share in national of the funds illegally | the transaction was consummated, the 2025 2025 | Implementati | Management: to the LFC
AO wealth taxes for the disbursed by those} PAccO will recommend to on Distribution of
No. 7, | purchase of various responsible therefor. | management for an appropriation drop wires and
page electrical materials Henceforth, comply ; ftom the General Fund to restore other electrical
25 contravened Sec. 294 with the limitations on | funds disbursed in the total amount of materials to the
of the Local the use of the | P6,160,116.61. The office will different
Government Code and province’s share in| recommend firther, for the Barangays
: DILG-DOE Joint national wealth as | appropriation be allocated on Province-wide is
Circular No. 98-01 outlined under Sec. | programs that are in line with Sec294 within the public
dated September 30, 294 of the Local | of the Local Government Code and purpose and done
1998 which limit the Government Code | DILG-DOE Joint Circular No. 98-01 in good faith, Itis
use of the fund solely and DILG-DOE Joint | dated September 30, 1998. reducing the cost
for lowering the cost of Circular No. 98-01 of electricity on
electricity, while the dated September 30, the part of the
subsequent distribution 1998, apply consumer since
thereof to individuals government funds and the excess drop
and some local property solely for wire used during
government officials public purposes, the |
violated Sec. 4(2) of utilize capital outlay installation/conne
BD. No. 1445 or the appropriations for ction of light is
public purpose rule, capital expenditures covered by these
|---| — | -and—resulted—to— the-|-—— which- will-result-to- |---| —-- +} - |---| |- donations —-— (oly-_-—_-_-—_——_ | ——..
overstatement of the additional assets of 30m allocated by
total assets and equi the government _and NORECO. 0
