RESOLUTION NO. 2019-0240 (Sponsor: Committee on Finance and Appropriations) "A RESOLUTION REQUESTING THE HONORABLE CITY MAYOR TO DIRECT THE BARANGAY GOVERNMENT UNITS OF PALPALAN, BANALE, MANGA, LOURDES, LUMBIA AND BOGO, THROUGH THEIR RESPECTIVE PUNONG BARANGAY, TO TAKE NOTE, ADHERE AND INSTITUTE APPROPRIATE CORRECTIVE MEASURES WITH REFERENCE TO THE AUDIT OBSERVATION MEMORANDUM (AOM) ISSUED BY THE COMMISSION ON AUDIT, AS CONTAINED IN THEIR RESPECTIVE ANNUAL AUDIT REPORTS" WHEREAS, the City Auditor furnished this body with copies of its audit report and findings covering Calendar Year 2016, 2017 and 2018 of Barangays Palpalan, Banale, Manga, Lourdes, Lumbia and Bogo; WHEREAS, the Committee on Finance and Appropriations, to which the said reports were referred, recommended to request the Honorable City Mayor to inform the above-cited Barangay Government Units to take note and adhere to the audit observation and to introduce curative procedures therein to uphold the interest of the government particularly in the management of their funds; NOW, THEREFORE, on seconded motion of Honorable Arnold R. Gavenia, be it RESOLVED to request, as this body hereby requests the Honorable City Mayor to direct the Barangay Government Units of Palpalan, Banale, Manga, Lourdes, Lumbia and Bogo, through their respective Punong Barangay, to take note, adhere and institute corrective measures with reference to the Audit Observation Memorandum (AOM) issued by the Commission on Audit, as contained in their respective Annual Audit Reports. RESOLVED FURTHER, to let copies of this Resolution be transmitted to His Honor, City Mayor Samuel S. Co, for his immediate favorable consideration; to the Barangay Councils of Palpalan, Banale, Manga, Lourdes, Lumbia and Bogo, through their respective Punong Barangays, for consideration and/or appropriate action; and to the City Auditor, for information, guidance and reference. APPROVED UNANIMOUSLY. I HEREBY CERTIFY to the correctness of the foregoing resolution. MAPHILINDO Q. OBAOB, MPA, MAGaD Verified: City Vice Mayor/Presiding Officer ATTY. TEODORO M. QUICOY SP Member/ Floor Leader Attested: ELKID P. NACUA Acting Secretary to the Sanggunian