Reason for
Agency Action Plan (for Partially Implemented and Not Implemented fone an Parfial/Delay (No Action Taken/Action
Recommendations) ion Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/ fries inition
lementatio
Remarks . Person/ Date
This column shall be filled out by the Department
agency, detailing the appropriate Ren onsible
course of action on the audit |“?
observation identified. [From] To |
prompt and regular DepEd to submit this
submission of the quarterly report on the 20%,
and annual SEF Utilization
Reports to the DepEd
Central Office, the SP, and
the DBM and DILG
Regional Offices, as
mandated by the same
Circular.
Agency sign-off:
19 Pm
Honorable MA! « SAGARBARRIA
Goverfioi Date
Note: Status of Implementation may either be (a) Fully Implemented, or (b) Not Implemented
