Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Stats ntn ParfiayDetay/No Action Taken/Action
Recommendations) iw Implementation, to be Taken
if applicable
Audit Observations Audit Recommendations | Action Plan/
Remarks
This colunmn shall be filled out by the persone ent Date
agency, detailing the appropriate Rey nsibl
course of action on the audit sponsible
observation identified. [From | To |
Interior and Local present the accounts in issued on November 4,
Government (DILG) accordance with the 2020.
Joint Memorandum applicable provisions of
Circular (IMC) No. 1 International Public
dated November 4, Sector Accounting
2020, reducing the Standards (IPSAS) No.
funds intended for 17 on the recognition of
local development PPE.
projects.
2024 =| The approved SEF | 3. We recommended that LSB
CAR | Budget was not Management:
disseminated in full
compliance with Item | a) Ensure the proper | The PAccO is already submitting the
6.1 of DepEd, DBM, documentation and | SEF quarterly utilization report to
and = DILG Joint timely dissemination | DepEd thru email (addressed to
Circular No. 1, s. 2017. of the approved SEF | Senior Education Progtam Specialist,
Further, the non- Budget to the | DepEd Neg Or Division). We will
submission of the CY Provincial Budget | inform the PSB to furnish copies of
2024 quarterly SEF Officer, Provincial | this report to DILG and DBM.
Reports to DepEd and Accountant, and
other relevant }- Provincial Treasurer,
authorities hinders in accordance with the .
effective monitoring, requirements of Item |
transparency, and 6.1 of DepEd, DBM,
accountability in the and =DILG Joint
utilization of the SEF. Circular No. 1, s. PAccO Jan Dec On-going Delayed Exert extra effort to
2017; and 2025 2025 | implementati | submission due to | submit utilization i
on lack of manpower | reports on the 15" day
|————-_—; ———| _____-___|-Direct the Provineial-| —__________PJ____ | -0f the __succeeding.|__ !
Accountant, in coordination month of the quarter to
with the PSB, to ensure the give ample time for
:
