PHILHEALTH ISSUES AND RECOMMENDATIONS

 OVERPRICING OF TECHNOLOGY RESOURCES (ICT DEPARTMENT)

Recommendation: Proper Internal Audit and Control as it is said that the budget
proposal for the said budget allocation lacked approval by the Department of Information
and Communications Technology (DICT) and that manipulation of financial statements occurred.

 GHOST PATIENTS INCLUDED IN THE LIST OF WELLMED DIALYSIS AND

LABORATORY CENTER CORP. 

Recommendation: Transparent Budget Liquidation and Procurement to avoid

misinformation and avoid perpetrators against these malicious acts.

 RIPPING OF SIX (6) PAGES PROCUREMENT DOCUMENT

Recommendation: Proper accounting should be made to protect public funds according

to Sen. Franklin Drilon

 QUESTIONNABLE IMPLEMENTATION OF THE INTERIM REIMBURSEMENT

MECHANISM (IRM)

Recommendation:  Justify the implementation of the IRM for the public health crisis
and concrete guidelines for the liquidation of the IRM disbursements
 THE BUDGET PROCESS
(MATATALAIB, TARLAC CITY)

The Punong Barangay Winston Torres, with the assistance of our Barangay
Treasurer Mr. Abelardo Bondoc of Purok Tres prepares the barangay budget for
Estimates of income and appropriations covering current and existing budgets and
expenditures.

 Appropriations for development projects led by SK Chairperson. Karl Alexis

M.Pascual including nine (9) other members respectively; Darwin Lising,
Patricia Espino, Lloyd Mark Magat, Erica Ferrer, Geremie Canlas, Lourdes
Nucum, Christian Patawaran, Lorrei Madriaga and Mark Joseph Flores are tasked
to fulfill such procurements and disburesements for the allocated budget per sitio
or purok here in Matatalaib.

LGU’s of the different PUROK in Matatalaib are advised to coordinate with the
SK as spokepersons of their respective sitio or purok to determine their shares in the
appropriations of budget.
In the appropriations and release of budgets the Barangay SK’s are advised to
follow such procedures and protocols prescribed by the DILG-DBM.
In addition the plans, goals and strategies set by the National Government should
be inclined and will be able to harmonize with the proposed utilization of budget by
the Barangay.
All transactions are recorded and verified by Commission on Audit (COA).