Ref. Status of
Audit Observations Audit Recommendations
Implementation
September 30, 1998 which limit the appropriations for capital expenditures which will result to additional
use of the fund solely for lowering the assets of the government and stop giving away government properties
cost of electricity, while the to private persons and organizations except for public purposes
subsequent distribution thereof to following the proper procedures as outlined under existing
individuals and some local regulations.
government officials violated Sec. 4(2)
of P.D. No. 1445 or the public purpose
rule, and resulted to the overstatement
of the total assets and equity of the
province by ₱6,160,116.61 since the
payments were recorded to asset
accounts but no assets were utilized.
2009 The value of the property donated to 119. Direct the personnel assigned in the processing of the documents Unimplemented.
AAR, other local government units remained necessary for the transfer of the affected properties to facilitate the
AO No. in the books because of the failure to completion thereof;
2, page accomplish the required deeds of
14 donation upon the transfer of vehicles 120. Require the Provincial Accountant to effect adjustments on the Unimplemented
and computers/accessories amounting accounts affected after all documents pertaining to the donation are
to ₱16,492,746.90 to other received by that office. The PAccO had sent letters
government units/agencies. requesting the Office of the
Governor to submit the
Note: Additional properties distributed deeds of donation and
to other LGUs in 2010. pertinent documents
related to the transfers of
101 units multicabs valued at P10,834,785.00 properties to other LGUs.
Add: PY 16,492,746.90 However, the documents
TOTAL, EO 2010 P27,327,531.90 had not yet been submitted,
and the PAccO was still
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