Ref. Status of
Audit Observations Audit Recommendations
Implementation
resulted in the failure to collect requirements, or clear-cut
estimated rental income of policies for the effective
P4,490,299.50 for CY 2011 and CY and efficient operation of
2012. the NOCC. The officer-in-
charge had only been
monitoring and
rescheduling rentals based
on formal requests
addressed to the Governor.
2010 Program Funds from the Department 117. Require the Office of the Accountant and the Provincial Legal Officer, Unimplemented: As of
AAR, of Agriculture amounting to in coordination with the Office of the Provincial Agriculturist, to December 31, 2024, an
AO No. ₱1,000,000.00 which were utilized for demand the repayment of the overdue loans and interest under the outstanding loan balance
14, page the implementation of the Binhian Sa Binhian Sa Lalawigan program and enforce the provisions of the totaling ₱833,000.00
36 Lalawigan Program through loans promissory notes signed by each borrower. In addition, require the remained unpaid, primarily
granted to rice farmers in CY 2000 Provincial Accountant to recognize the remaining loans receivable by because most of the
were not collected by the provincial the following entry (to be posted also to individual subsidiary ledgers: borrowers had passed
government, thus benefited only the away and/or their crops
twenty-two farmers who first availed Debit Credit were adversely affected by
of the loans, and immediately brought Other Receivables 858,000.00 drought at the time the
the project to a close, with receivables Due to Other NGAs 858,000.00 loans were granted,
amounting to ₱1,865,541.16 as of resulting in poor yields.
September 30, 2010 due to the
accumulated interest.
2010 The utilization of a portion of the 80% 118. Require the restitution of the funds illegally disbursed by those Unimplemented: There
AAR, share in national wealth taxes for the responsible therefor. Henceforth, comply with the limitations on the had been no restitution of
AO No. purchase of various electrical materials use of the province’s share in national wealth as outlined under Sec. the funds that were
7, page contravened Sec. 294 of the Local 294 of the Local Government Code and DILG-DOE Joint Circular No. illegally disbursed.
25 Government Code and DILG-DOE 98-01 dated September 30, 1998, apply government funds and
Joint Circular No. 98-01 dated property solely for public purposes, utilize capital outlay
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