dm2022-0140 Reiteration of The Request For Updates On FY 2020 Agency Action Plan Status of Implementation (AAPSI) As of December 31, 2021
dm2022-0140 Reiteration of The Request For Updates On FY 2020 Agency Action Plan Status of Implementation (AAPSI) As of December 31, 2021
dm2022-0140 Reiteration of The Request For Updates On FY 2020 Agency Action Plan Status of Implementation (AAPSI) As of December 31, 2021
Department of Health
OFFICE OF THE SECRETARY
6 April 2022
DEPARTMENT MEMORANDUM
No. 2022- Odo
FOR: ALL UNDERSECRETARIES AND ASSISTANT SECRETARIES
OF THE FIELD IMPLEMENTATION AND COORDINATION
TEAM, DIRECTORS OF CENTRAL OFFICE BUREAUS AND
SERVICES, MEDICAL CENTER CHIEFS, CHIEFS OF
HOSPITALS AND SANITARIA, AND OTHERS CONCERNED
The last report noted that 14% (113/781) of the audit recommendations are tagged as not
implemented or in the various stages of implementation by 49% (51/105) of the operating
units (see Annex A for the
list).
To further reiterate the requested action in DM No. 2022-0103 and carry out the ExeComm
directive, all identified units must submit the status of compliance or actions taken relative to
their respective findings. Needed details must be provided in the Monthly Monitoring of
AAPSI CAAR CY 2020 through the link https://tinyurl.com/4w6hhjnd. Printed copy of
comments, responses, or compliances, including pertinent documents to substantiate
the submission must be formally endorsed to Ms. Lorica C. Rabago, DOH AudComm
Secretariat Head, Financial and Management Service - Management Division, on or before
the close of business, 18 April 2022.
This issuance shall serve as a stern warning to all units that further implementation delays
shall prompt the issuance of a Notice to Explain to the concerned OUs.
For clarifications regarding this concern, please contact the DOH Audit Committee
Secretariat through email doh.auditcommittee@gmail.com or please call 02-8651-7800 local
1228.
Lo
By Authority of the Secretary of Health:
Digitally signed by Vega Leopoldo
Jumalon
Date: 2022.04.07 16:59:27 +08'00"
LEOPOLDO J. VEGA, MD, FPCS, FPATACSI, MBA-H
Undersecretary of Health/ Chief of Staff
Administration and Financial Management Team
Chairperson-DOH Audit Committee
Building 1, San Lazaro Compound, Rizal Avenue, Sta. Cruz, 1003 Manila e Trunk Line 651-7800 local 1111, 1131, 1105
Direct Line: 711-9502; 711-9503 Fax: 743-1829 © URL: http://www.doh.gov.ph; e-mail: fiduque@doh.gov.ph
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