GAD Accomplishment Report not supported by HGDG results
Pulilan · 2023
Severity: ModerateRecommendation: Unknown
What Happened?
Category: Financial ManagementIssue: Non-complianceThe municipality spent more than the minimum required amount on gender programs, but its gender accomplishment report did not include the HGDG assessment results needed to prove the programs worked; one agreed corrective action is still not done.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"However, the GAD Accomplishment Report or GAD AR was not supported by the results of harmonized Gender and Development Guidelines (HGDG)."
