GAD Exercise 5.0-A

Expenditures for projects without a well-defined gender issue to be addressed shall not be considered as a GAD related project and shall be exc1uded in the computation of the mandated appropriation for GAD.

• Financial and Compliance Audit

• Value-for-Money/Performance Audit

• Fraud Audit

NGAs and LGUs and other government instrumentalities ensured that five to thirty percent of funds in the ODA-funded projects are in support of gender-responsive programs and projects.

• Financial and Compliance Audit

• Value-for-Money/Performance Audit

• Fraud Audit

Capacity Development on GAD which shall include meals and snacks, honoraria and transportation of lecturers, trainers and resource persons, supplies and materials; and incidental expenses for GAD Trainings and meetings in reasonable

• Financial and Compliance Audit

• Value-for-Money/Performance Audit

• Fraud Audit

Glaring badges of fake transactions concerning gender and development.

• Financial and Compliance Audit

• Value-for-Money/Performance Audit

• Fraud Audit

Total amount spent for the GAD project shall be ascertained from the amount disclosed the GAD Accomplishment Report.

• Financial and Compliance Audit

• Value-for-Money/Performance Audit

• Fraud Audit

Consider that the GAD Funds were devoted/used for projects which are within the context of the agency’s mandate and approved/or recommended by the PCW.

• Financial and Compliance Audit

• Value-for-Money/Performance Audit

• Fraud Audit

PAPs included in the PCW-endorsed GAD Plan.

• Financial and Compliance Audit

• Value-for-Money/Performance Audit

• Fraud Audit

The prices of equipment used for GAD projects are reasonable and quantity is not excessive.

• Financial and Compliance Audit

• Value-for-Money/Performance Audit

• Fraud Audit

Economy, efficiency and effectiveness of the implementation of the project shall be evaluated in the light of existing standards on gender and development.

• Financial and Compliance Audit

• Value-for-Money/Performance Audit

• Fraud Audit

Determination of how the agency’s policies, programs, projects and procedures address gender issues.

• Financial and Compliance Audit

• Value-for-Money/Performance Audit

• Fraud Audit