APMT — Page 29 of 90

                                        AGENCY ACTION PLAN and STATUS of IMPLEMENTATION                                                                                    RESULTS of COA VALIDATION
                                                Agency Action Plan (for Partially Implemented
                                                  and Not Implemented Recommendations)                            Reason for                                                      Actual
                                                                                                   Status of    Partial/Delay/        Action          Date     Status of
                                 Audit            Action Plan/                        Target                                                                                  Implementation
Ref.   Audit Observations                                               Person/                   Implemen-          Non-         Taken/Action       Follow   Implemen-                                Remarks
                            Recommendations         Remarks           Department   Implementati                Implementation,                                                     Date
                                                                      Responsible                   tation                         to be Taken         Up       tation
                                                                                     on Date                     if applicable
                                                                                   From     To                                                                                From      To
                                                                                                                                   line with the
                                                                                                                                   requirements
                                                                                                                                   of Annex B of
                                                                                                                                   PCW-DILG-
                                                                                                                                   DBM-NEDA
                                                                                                                                   JMC       No.
                                                                                                                                   2013-01.

                                                                                                                                 3. Hiring     of
                                                                                                                                    Personnel for
                                                                                                                                    the    GAD
                                                                                                                                    Database to
                                                                                                                                    support the
                                                                                                                                   establishment
                                                                                                                                   of            a
                                                                                                                                   comprehensi
                                                                                                                                   ve       GAD
                                                                                                                                   database as
                                                                                                                                   outlined in
                                                                                                                                   the provision,
                                                                                                                                   the Provincial
                                                                                                                                   Planning and
                                                                                                                                   Development
                                                                                                                                   Office
                                                                                                                                   (PPDO), in
                                                                                                                                   coordination
                                                                                                                                   with       the
                                                                                                                                   GFPS, has
                                                                                                                                   already hired
                                                                                                                                   a dedicated
                                                                                                                                   personnel
                                                                                                                                   tasked
                                                                                                                                   specifically to
                                                                                                                                   develop and
                                                                                                                                   maintain the
                                                                                                                                   GAD
                                                                                                                                   database.
                                                                                                                                   This
                                                                                                                                   personnel is
                                                                                                                                   responsible
                                                                                                                                   for