Fund transfers from NGAs not fully implemented
Baliwag City · 2023
Severity: ModerateRecommendation: Unknown
What Happened?
Category: Program ManagementIssue: Non-complianceThe city received money from national agencies for specific projects, but several of those projects were not started or completed, so the public did not get the promised benefits.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Out of 13 programs, projects, and activities ( PPAs) funded from fund transfers received by the City from various National Government Agencies (NGAs), five PPAs were fully implemented, three were ongoing, and five were not yet implemented as at December 31, 2023. Thus , the City’s constituents were not able to promptly enjoy the benefits to be derived from the ongoing and unimplemented projects."
