B.

CY 2019 SUMMARY OF SIGNIFICANT AUDIT OBSERVATION AND RECOMMENDATION (DRRM )

LGU Findings and Recommendation Management’s Comments Auditor’s Rejoinder

Baliangao
Recommendation:

Plaridel The municipality’s existing system and Management committed to submit to

facilities for disaster preparedness are below COA the implementation schedule of
compliant to the minimum standards the deficiencies noted.
prescribed by the National Disaster Risk
Reduction and Management Council
(NDRRMC), thereby delimiting its full
potential to become a disaster ready and
equipped local government.

Recommendation:
We have recommended that management
direct the LDRRMO to include and
implement in the LDRRM Investment Plan
the deficiencies noted relative to compliance
on the minimum standards for disaster
preparedness. Likewise, we enjoin
collaborative discussion thereon with the
Sangguniang Bayan on the implementation
and augmentation of the LDRRM Fund, if
need be.

Sapang Dalaga The municipality’s existing system and

facilities for disaster preparedness are below
compliant to the minimum standards
prescribed by the National Disaster Risk
 Reduction and Management Council
(NDRRMC), thereby delimiting its full
potential to become a disaster ready and
equipped local government.
Sapang Dalaga Recommendation: Management committed to submit to
We have recommended that management COA the implementation of schedule of
direct the LDRRMO to include and the deficiencies noted.
implement in the LDRRM Investment Plan
the deficiencies noted relative to compliance
on the minimum standards for disaster
preparedness. Likewise, we enjoin
collaborative discussion thereon with the
Sangguniang Bayan on the implementation
and augmentation of the LDRRM Fund, if
need be.
Baliangao None

Consolidated by: Noted: