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2. The risk that the Agency To determine whether the 2.1 Secure copy of Local Executive Order /
failed to establish its own LGU was able to establish Local Legislative Council Resolution
Local Council for the an LCPC with the required establishing the LCPC and identifying
Protection of Children as number of membership thereat its membership / composition.
Audit Program LCPC
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mandated by RA9344 and qualifications.
2.2Determine whether:
3) The risk that the Agency To determine whether the 1. Secure copy of Registries to identify
failed to implement agency was able to make charges against the LCPC 1% IRA
activities as indicated in disbursements in allocation.
their plans. pursuance of the LCPC 2. Secure copy of disbursement vouchers
mandate. and supporting documents identified in
the Registries and determine whether each
disbursement can be traceable to
identified PPAs in the 1% IRA allocation
for LCPC.