Expenses for the Balik Probinsya program were incorrectly paid out of calamity relief funds instead of the proper program budgets, casting doubt on financial records.

Why It Matters

Recommended Actions

• Comply with the provisions of Section 6 of EO No. 114 by ensuring that the expenditures incurred for the implementation of BP2 Program are properly charged against the existing appropriations of the member agencies of the Council and from sources identified by the DBM

Original Audit Finding Excerpt

"Agency Action Plan Reason for = Partial/Delay/ Ref. Audit Observations Audit Recommendations ; Target Implementation Status of Non- Action Taken/Action to be Action Plan Person/Dept. Date Implementation Implementation, Taken Responsible From To if applicable necessary demand letters were issued. RO coordinated with the AD in regarding the final computation of claims of the contractor's liability to pay the final computations by AD of the unrecouped advances and excess payment and collect/deduct the same from their progress billing to other region. CY 2023 Liquidated damages (LD) were | b.ii, Initiating —_termination/ Not Implemented Reg 6: To expedite the completion AAR not applied, recovered, or | rescission of contracts on Accounting of the housing units, the Observation | deducted from the payments to | infrastructure projects when Department District/Regional Office No. 14, contractors who incurred | liquidated damages reach 10 recommends the imposition of page 180 | delays rangi"

Source Document