Ref. Status of
Audit Observations Audit Recommendations
Implementation
19, page Center (NODRC) was neither in September 9, 2004, and to, henceforth, ensure that all RDs are properly original sales invoices to
92 accordance with the Annual supported with all the required basic supporting documents. the Audit Team for the
Procurement Plan (APP) nor payment of fish/squid,
compliant with the procurement totaling ₱4,069,880.00.
procedure for direct purchase of food
supplies prescribed under Section 11
of Republic Act (RA) No. 11321.
Moreover, the related payments were
not supported by complete
documentation, contrary to Section
4(6) of Presidential Decree (PD) No.
1445. Thus, the integrity of the
procurement process and the propriety
of the disbursements might be
questionable.
2022 Construction Safety and Health 60. The BAC require the winning contractor to submit the CSHP duly Unimplemented: On a test
AAR, Programs (CSHP) used to support the approved by DOLE in compliance with Section 5.2 of DOLE DO No. basis, it was noted that
AO No. procurement of the civil works for 13 dated July 23, 1998, and Section 37.2.3(f) of the Revised IRR of RA some of the perfected
20, page projects totaling ₱47,165,134.36 in No. 9184. contracts submitted by the
98 CY 2022 lacked the required approval BAC had not been
of the Department of Labor and accompanied by the
Employment (DOLE), contrary to DOLE-approved CSHP.
Section 5.2 of DOLE Department
Order (DO) No. 13 dated July 23, 61. Management integrate the CSHP into the computation of construction Implemented
1998, and Section 37.2.3(f) of the costs for all projects to be implemented by the PGNO and that during
Revised Implementing Rules and implementation, the construction foremen and supervisors closely
Regulations (IRR) of Republic Act monitor the proper observance of the approved Occupational Safety
(RA) No. 9184. Moreover, the CSHP and Health Standards and Programs for each construction project to
was not even integrated into the
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