Non-implementation of Fund Transfers from NGAs
Baliwag City · 2023
Severity: HighRecommendation: Unknown
What Happened?
Category: Financial ManagementIssue: PerformanceThe city did not finish or even start several projects that were paid for by national government money. Over 19 million pesos remained unused, so the public did not get the full benefit of these projects on time.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Out of 13 PPAs funded from fund transfers received by the City from various 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."
