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SiPAT

Cash Assistance for Market Vendors Not Implemented

Pulilan · 2023

Severity: LowRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

The money set aside to help market vendors was not spent at all because the public market was being rebuilt.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"65 GAD Activity Total Approved GAD Budget Actual Cost or GAD Expenditure Unexpended Balance Audit Remarks Provide monthly honoraria to barangay volunteers such as Barangay Health Workers, Population V olunteers, Lingkod Lingap sa Nayon (LLN), and Mother Leaders. ₱10,673,256.00 ₱10,546,500.00 ₱126,756.00 Fully implemented Conduct events to promote awareness of HIV such as candle- lighting ceremonies and World AIDS day - Free screening for HIV 350,000.00 342,000.00 8,000.00 Fully implemented. The balance represents savings from the completed projects. Conduct small cluster orientation per barangay on the different methods of modern family planning. 270,000.00 168,220.00 101,780.00 Fully implemented. The balance represents savings from the completed project. Advocacy for a healthy lifestyle including screening for various diseases. 160,000.00 137,260.00 22,740.00 Fully implemented. The balance represents savings from the completed p"

Source Document

10-Pulilan2023_Part2-Observations_and_Recomm..pdf

Pulilan · 2023 AAR · 13 files