Scribd Logo
Upload

Welcome to Scribd!

  • 54 views

    Transmittal Letter

    Uploaded by

    Enerita Allego
    The document is a letter from the Municipal Mayor of El Nido, Palawan transmitting various audit observation memorandums and agency action plans to the State Auditor. It includes 25 audit observation memorandums (E2022-01 to E2022-25) related to different municipal departments. It also includes the agency action plans and status of implementation for prior year audit observations from 2018 to 2020 related to departments like the Bids and Awards Committee, Inventory Committee, Municipal Planning and Development Office, and Human Resource Management Office. The letter provides updates on the status of addressing past audit findings and observations.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Transmittal Letter

    Uploaded by

    Enerita Allego
    54 views3 pages
    The document is a letter from the Municipal Mayor of El Nido, Palawan transmitting various audit observation memorandums and agency action plans to the State Auditor. It includes 25 audit observation memorandums (E2022-01 to E2022-25) related to different municipal departments. It also includes the agency action plans and status of implementation for prior year audit observations from 2018 to 2020 related to departments like the Bids and Awards Committee, Inventory Committee, Municipal Planning and Development Office, and Human Resource Management Office. The letter provides updates on the status of addressing past audit findings and observations.

    Original Description:

    Original Title

    transmittal letter

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a letter from the Municipal Mayor of El Nido, Palawan transmitting various audit observation memorandums and agency action plans to the State Auditor. It includes 25 audit observation memorandums (E2022-01 to E2022-25) related to different municipal departments. It also includes the agency action plans and status of implementation for prior year audit observations from 2018 to 2020 related to departments like the Bids and Awards Committee, Inventory Committee, Municipal Planning and Development Office, and Human Resource Management Office. The letter provides updates on the status of addressing past audit findings and observations.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    54 views3 pages

    Transmittal Letter

    Uploaded by

    Enerita Allego
    The document is a letter from the Municipal Mayor of El Nido, Palawan transmitting various audit observation memorandums and agency action plans to the State Auditor. It includes 25 audit observation memorandums (E2022-01 to E2022-25) related to different municipal departments. It also includes the agency action plans and status of implementation for prior year audit observations from 2018 to 2020 related to departments like the Bids and Awards Committee, Inventory Committee, Municipal Planning and Development Office, and Human Resource Management Office. The letter provides updates on the status of addressing past audit findings and observations.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3

    2022

    -Republic of the Philippines


    Province of Palawan
    Municipality of El Nido

    OFFICE OF THE MUNICIPAL MAYOR

    October 14, 2022

    MS. FLORIZA FAUNALIZA B. LUCERO


    State Auditor III
    Audit Team Leader
    Team R4B-8, Audit Group LGS-E
    Province of Palawan

    Dear Madam;

    We are respectfully submitting our transmittal for the following Audit


    Observation Memorandum & Agency Action Plan and Status of
    Implementation together with its supporting documents.

    AOM NO. DEPARTMENT REMARKS


    E2022-01 MUNICIPAL ACCOUNTANT
    E2022-02 MUNICIPAL MAYOR √
    E2022-03 MUNICIPAL ACCOUNTANT
    PUNONG BARANGAY
    E2022-04 LCE
    MUNICIPAL ACCOUNTANT
    E2022-05 MUNICIPAL ACCOUNTANT
    MUNICIPAL TREASURER √
    E2022-06 MUNICIPAL TREASURER √
    E2022-07 MUNICIPAL MAYOR √
    MUNICIPAL TREASURER
    MUNICIPAL ACCOUNTANT
    E2022-08 MUNICIPAL ACCOUNTANT
    MUNICIPAL TREASURER √
    E2022-09 GFPS/MPDC √
    E2022-10 MUNICIPAL TREASURER
    MUNICIPAL ACCOUNTANT
    E2022-11 MUNICIPAL ACCOUNTANT
    E2022-12 MUNICIPAL MAYOR √
    HRMO √
    E2022-13 LCE/SB/MDRRMO √
    MUNICIPAL BUDGET OFFICER √
    MPDC √
    MUNICIPAL ACCOUNTANT
    MUNICIPAL TREASURER √
    E2022-14 MUNICIPAL BUDGET OFFICER
    MUNICIPAL ACCOUNTANT
    E2022-15 MUNICIPAL ACCOUNTANT
    HRMO √
    E2022-16 LCE/ MPDC

    [email protected] / [email protected]
    2022

    MUNICIPAL ENGINEER
    MUNICIPAL ACCOUNTANT
    MUNICIPAL TREASURER √
    E2022-17 INVENTORY COMMITTEE √
    MDRRMO √
    GSO √
    MSWD √
    MEEDO √
    MUNICIPAL ENGINEER
    MUNICIPAL ACCOUNTANT
    E2022-18 MUNICIPAL ACCOUNTANT
    MUNICIPAL BUDGET
    MUNICIPAL TREASURER √
    MDRRMO √
    E2022-19 MUNICIPAL MAYOR √
    MDRRMO √
    MHO √
    BAC √
    MUNICIPAL BUDGET OFFICER √
    MUNICIPAL ACCOUNTANT
    E2022-20 LCE/ME
    MUNICIPAL ACCOUNTANT
    MPDC √
    E2022-21 MUNICIPAL MAYOR √
    MUNICIPAL BUDGET √
    MUNICIPAL ACCOUNTANT
    E2022-22 MUNICIPAL MAYOR √
    INVENTORY COMMITTEE √
    E2022-23 MUNICIPAL MAYOR √
    MEEDO √
    MUNICIPAL BUDGET √
    MUNICIPAL TREASURER √
    E2022-24 MUNICIPAL MAYOR √
    BAC √
    E2022-25 MUNICIPAL ENGINEER

    AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION

    AAPSI DEPARTMENT
    >PART II OF AAR CY 2018 OBSERVATION NO.18 PAGE 138 BAC
    >PART II OF AAR CY 2019 OBSERVATION NO.6 PAGE 70 Inventory
    Committee
    >PART II OF AAR CY 2019 OBSERVATION NO.15 PAGE 111
    >PART II OF AAR CY 2020 OBSERVATION NO.9 PAGE 96 MPDO
    >PART II OF AAR CY 2020 OBSERVATION NO.17 PAGE 168
    >PART II OF AAR CY 2020 OBSERVATION NO.1 PAGE 184
    >PART II OF AAR CY 2020 OBSERVATION NO.14 PAGE 142 HRMO
    >PART II OF AAR CY 2020 OBSERVATION NO.15 PAGE 149 GSO

    Thank you and Godspeed!


    Very truly yours,

    HON. EDNA GACOT-LIM


    [email protected] / [email protected]
    2022

    Municipal Mayor

    [email protected] / [email protected]

    You might also like