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Transmittal Letter

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.

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Enerita Allego
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171 views3 pages

Transmittal Letter

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.

Uploaded by

Enerita Allego
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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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

mmoelnido@gmail.com / mmoelnido@yahoo.com
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


mmoelnido@gmail.com / mmoelnido@yahoo.com
2022

Municipal Mayor

mmoelnido@gmail.com / mmoelnido@yahoo.com

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