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SiPAT

Non-implementation of specific 20% Development Fund projects

Baliwag City · 2024

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

Some development projects didn't start because of land ownership problems and scheduling.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"70 No. Purpose/ Particulars Amount Released/ Transferred Amount Utilized Unutilized Balance Remarks Releases in CY 2021 1 Financial Assistance for the implementation of the temporary sanitation facilities called Project "Kubeta Ko" in relation the Manila Bay Rehabilitation Program ₱15,000,000.00 ₱9,099,000.00 ₱5,901,000.00 Partially Implemented Polymer Film Separator of ₱6 million was purchased and turned-over to Baliwag Water District. Truck for collection services of ₱1.330 million was bid on March 9, 2022. On-going implementation of the project for the unutilized balance. Releases in CY 2022 2 Cash Incentives for the National Bayani Award and Incentive Top Performer (Municipal Category) 1,500,000.00 1,500,000.00 0.00 Fully Implemented Releases in CY 2023 3 SFP Cycle 13 CY 2023 Intended for 2,162 Children in CDCs 5,448,240.00 5,448,240.00 0.00 Fully Implemented 4 To cover the cash requirement for the rele"

Source Document

BaliwagCity2024_Audit_Report.pdf

Baliwag City · 2024 AAR · 3 files