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SiPAT

GAD Accomplishment Report not supported by HGDG results

Pulilan · 2023

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

The 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)."

Source Document

11-Pulilan2023_Part3-Status_of_PY's_Recomm.pdf

Pulilan · 2023 AAR · 13 files