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SiPAT

Unutilized Local Disaster Risk Reduction and Management Fund (LDRRMF) from previous years

Baliwag City · 2023

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

The city has money set aside for disaster prevention and response, including funds from previous years. But none of the money from 2019 to 2022 was spent at all, and a large amount remains unused. This means the city is not using these important funds for disaster preparedness and response activities.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Special Trust Fund: CY 2019 12.99 0.00 12.99 CY 2020 17,013.03 0.00 17,013.03 CY 2021 1,694,681.85 0.00 1,694,681.85 CY 2022 3,878,541.01 0.00 3,878,541.01 Sub-total 5,590,248.88 0.00 5,590,248.88"

Source Document

09-Baliwag2023_Part1-Notes_to_FS.pdf

Baliwag City · 2023 AAR · 13 files