APMT — Page 70 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
       4(6) of Presidential          Infectious
       Decree (PD) No.               Diseases
       1445, hence, the              Resolution of the
       propriety’and                 Risk Classification
       regularity of the grant       in the workplace;
       during the period of      b. Authority from the
       the implementation of         head               of
       the          Enhanced         agency/office to
       Community                     render        service
       Quarantine       (ECQ)        during the period
       could       not      be       of the ECQ stating
       ascertained.                  the       prescribed
                                     official     working
                                     hours as well as
                                     the entitlement of
                                     the       COVID-19
                                     Hazard Pay or
                                     SRA;
                                 c. Individual
                                     approved        daily
                                     time record or daily
                                     report             of
                                     attendance
                                     indicating        the
                                     dates and time
                                     they       physically
                                     reported for work;
                                     and
                                 d. Daily
                                     status/monitoring
                                     report on COVID-
                                     19 patients, PUIs
                                     or             PUMs
                                     quarantined in the
                                     hospitals’ COVID-
                                     19 facility, in the
                                     homes, and in
                                     other       isolation
                                     facilities covering
                                     the same period of