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SiPAT

Non-implementation of Fund Transfers from NGAs

Baliwag City · 2023

Severity: HighRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Performance

The 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."

Source Document

10-Baliwag2023_Part2-Observations_and_Recomm.pdf

Baliwag City · 2023 AAR · 13 files