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SiPAT

Fund transfers from NGAs not fully implemented

Baliwag City · 2023

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Program ManagementIssue: Non-compliance

The 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."

Source Document

03-Baliwag2023_Executive_Summary.pdf

Baliwag City · 2023 AAR · 13 files