Badac Audit With Checklist
Badac Audit With Checklist
POINT
KEY INDICATOR #1 SUB-INDICATORS MODES OF VERIFICATION
S
BADAC is composed of at least
4
seven (7) members Required: Executive Order
Supporting MOVs:
BADAC Committee on Operations is -BADAC Organizational Structure
2
organized -Copies of IDs issued to BADAC members /
Committee on Operations members / Committee on
BADAC Committee on Advocacy is Advocacy members
2
Creation / organized
Reorganization of
BADAC
(with Committee Required: Copy of certificate of completion /
Punong Barangay has attended at
on Advocacy and participation
least one (1) training / capability
Committee on Supporting MOVs:
1 enhancement activity on
Operations) -Copy of attendance sheet with title of the activity,
strengthening BADACs or other
date/time, and venue
related trainings
-Attestation from the lead organizer
SUB TOTAL 10
POINT
KEY INDICATOR #2 SUB-INDICATORS MODES OF VERIFICATION
S
POINT
KEY INDICATOR #3 SUB-INDICATORS MODES OF VERIFICATION
S
Barangay House Clusters (e.g. sitio, Required: Executive Order
3 purok, block, etc.) are organized with Supporting MOVs:
designated cluster leader/s -BADAC Organizational Structure
SUB TOTAL 5
SUB TOTAL 5
POINT
KEY INDICATOR #5 SUB-INDICATORS MODES OF VERIFICATION
S
Barangay has BADAC Plan of Action
BADAC Plan of (BADPA) as reflected in the Required: Copy of approved BADPA or copy of
10
Action (BADPA) Barangay Peace and Order and approved BPOPS Plan with BADPA
Public Safety (BPOPS) Plan
SUB TOTAL 10
POINT
KEY INDICATOR #6 SUB-INDICATORS MODES OF VERIFICATION
S
Barangay has allocated budget for its
Required: Copy of approved Barangay Annual
Allocation of fund 15 BADAC / anti-illegal drugs related
Budget with budget allocation for the BADAC
program
SUB TOTAL 15
POINT
KEY INDICATOR #7 SUB-INDICATORS MODES OF VERIFICATION
S
BADAC has organized/co-organized Required: BADAC activity report
4 at least one (1) school-based IEC Supporting MOVs:
campaign activity -Attendance sheets
-Photo/video documentation
BADAC has organized/co-organized -Copies of evaluation or feedback forms
4 at least (2) community-based IEC -Copy of liquidation report
campaign activities -Copy of IEC materials used
SUB TOTAL 15
2
POINT
KEY INDICATOR #8 SUB-INDICATORS MODES OF VERIFICATION
S
SUB TOTAL 15
POINT
KEY INDICATOR #9 SUB-INDICATORS MODES OF VERIFICATION
S
BADAC has submitted updated Required: copy of referral letter from the barangay,
number of residents who were received by the CADAC/MADAC and law
3 referred to higher ADACs and other enforcement agencies
law enforcement agencies for Supporting MOVs:
assessment -BDO’s logbook showing the referral date
BADAC has submitted its Barangay Required: copy of approved Barangay CSAR Plan
1
CSAR Plan received by CADAC/MADAC
SUB TOTAL 15
3
KEY INDICATOR POINT
SUB-INDICATORS MODES OF VERIFICATION
#10 S
SUB TOTAL 5
LEVEL OF FUNCTIONALITY
4
ok
ok
ok
2018
In Compliance with DILG-DDB JMC NO. 2018-01
CITY/
PSGC REGION PROVINCE BARANGAY
MUNICIPALITY
462
TOTAL NUMBER OF BARANGAY
NO ANSWER
ATTEN
SE8 CLUSTERS
-01) (5) BADAC PLAN
(4) ORGANIZATION OF BADAC
CLUSTER OF ACTION
AUXILIARY TEAM (BAT)
) (BADPA)
BADAC HAS CONDUCTED AT
THE BADAC HAS
LEAST ONE (1) RELEVANT BARANGAY HAS BADAC
ORGANIZED BADAC
SUB TRAINING FOR BADAC SUB PLAN OF ACTION (BADPA)
AUXILIARY TEAM/S
AUXILIARY TEAM/S (Q30)
TOTAL (BAT) (Q4)
(Q11) TOTAL
SCORE / SUB
YES/NO SCORE YES/NO SCORE YES/NO
TOTAL
D I L G - D D B J M C NO. 2 0 1 8 - 0 1 )
(10) CONDUCT OF
PWUDS)
MONTHLY MEETINGS
BADAC HAS SUBMITTED BADAC HAS SUBMITTED
UPDATED NUMBER OF UPDATED NUMBER OF
RESIDENTS WHO WERE RESIDENTS WHO HAVE BADAC HAS CONDUCTED BADAC
ENROLLED IN CSAR OR ANY COMPLETED THE CSAR SUB MONTHLY MEETINGS
EQUIVALENT REINTEGRATION OR ANY EQUIVALENT (Q14)
PROGRAM TOTAL
(Q25) (Q26)
NUMBER OF
YES/NO SCORE YES/NO SCORE
MEETINGS
SCORE / SUB
TOTAL
3 82.00 MODERATE
2 85.00 HIGH
2 70.00 MODERATE
1 74.00 MODERATE
2 70.00 MODERATE
1 69.00 MODERATE
2 74.00 MODERATE
2 74.00 MODERATE
2 70.00 MODERATE
2 74.00 MODERATE
3 85.00 HIGH
2 82.00 MODERATE
1 69.00 MODERATE
2 70.00 MODERATE
2 70.00 MODERATE
2 70.00 MODERATE
3 83.25 MODERATE
1 75.50 MODERATE
1 84.25 MODERATE
5 69.00 MODERATE
5 89.25 HIGH
1 70.75 MODERATE
1 79.50 MODERATE
1 55.00 MODERATE
1 81.50 MODERATE
1 59.00 MODERATE
1 82.25 MODERATE
1 77.00 MODERATE
1 71.50 MODERATE
1 61.50 MODERATE
1 76.25 MODERATE
0 61.50 MODERATE
1 67.50 MODERATE
4 92.25 HIGH
1 78.00 MODERATE
1 71.50 MODERATE
1 85.50 HIGH
1 92.00 HIGH
1 88.00 HIGH
1 88.00 HIGH
1 93.00 HIGH
1 93.00 HIGH
1 93.00 HIGH
1 93.00 HIGH
1 93.00 HIGH
1 93.00 HIGH
1 88.00 HIGH
1 88.00 HIGH
1 78.50 MODERATE
1 93.00 HIGH
1 90.00 HIGH
1 93.00 HIGH
1 93.00 HIGH
1 93.00 HIGH
1 92.00 HIGH
1 93.00 HIGH
1 93.00 HIGH
1 93.00 HIGH
1 93.00 HIGH
1 93.00 HIGH
2 94.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 97.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 92.00 HIGH
2 95.00 HIGH
2 97.00 HIGH
2 92.00 HIGH
2 94.00 HIGH
2 94.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 92.00 HIGH
2 94.00 HIGH
2 92.00 HIGH
2 94.00 HIGH
2 92.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 92.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
5 100.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
5 100.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
5 100.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
1 96.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
5 100.00 HIGH
5 100.00 HIGH
2 97.00 HIGH
1 96.00 HIGH
2 97.00 HIGH
5 100.00 HIGH
2 97.00 HIGH
5 100.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
2 97.00 HIGH
5 100.00 HIGH
5 100.00 HIGH
5 100.00 HIGH
2 97.00 HIGH
2 96.00 HIGH
1 54.50 MODERATE
5 67.75 MODERATE
4 87.00 HIGH
5 73.75 MODERATE
1 52.50 MODERATE
3 86.00 HIGH
3 84.50 HIGH
2 72.75 MODERATE
3 73.00 MODERATE
3 55.50 MODERATE
5 58.25 MODERATE
2 56.00 MODERATE
4 85.00 HIGH
2 93.00 HIGH
4 95.00 HIGH
2 93.00 HIGH
4 95.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
3 94.00 HIGH
2 93.00 HIGH
3 94.00 HIGH
2 93.00 HIGH
3 94.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
3 94.00 HIGH
2 93.00 HIGH
3 94.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
3 94.00 HIGH
2 93.00 HIGH
1 81.00 MODERATE
1 92.00 HIGH
1 92.00 HIGH
1 81.00 MODERATE
1 88.00 HIGH
1 89.00 HIGH
1 92.00 HIGH
1 92.00 HIGH
1 86.50 HIGH
1 81.00 MODERATE
1 81.00 MODERATE
1 86.50 HIGH
1 82.50 MODERATE
1 92.00 HIGH
1 92.00 HIGH
1 92.00 HIGH
1 81.00 MODERATE
1 81.00 MODERATE
1 88.00 HIGH
1 86.50 HIGH
1 92.00 HIGH
1 92.00 HIGH
1 92.00 HIGH
1 92.00 HIGH
1 81.00 MODERATE
1 81.00 MODERATE
1 81.00 MODERATE
1 90.50 HIGH
1 71.50 MODERATE
4 91.00 HIGH
1 92.00 HIGH
1 92.00 HIGH
1 92.00 HIGH
3 94.00 HIGH
1 90.50 HIGH
4 95.00 HIGH
5 96.00 HIGH
4 95.00 HIGH
3 94.00 HIGH
4 95.00 HIGH
5 96.00 HIGH
4 95.00 HIGH
4 95.00 HIGH
3 94.00 HIGH
3 94.00 HIGH
4 95.00 HIGH
3 94.00 HIGH
4 95.00 HIGH
3 94.00 HIGH
5 96.00 HIGH
4 95.00 HIGH
3 94.00 HIGH
4 95.00 HIGH
4 95.00 HIGH
5 96.00 HIGH
4 95.00 HIGH
4 95.00 HIGH
4 95.00 HIGH
4 95.00 HIGH
5 96.00 HIGH
2 93.00 HIGH
5 96.00 HIGH
2 93.00 HIGH
5 96.00 HIGH
5 96.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
2 93.00 HIGH
4 95.00 HIGH
5 96.00 HIGH
5 96.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
0 83.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
1 84.00 MODERATE
4 98.00 HIGH
3 97.00 HIGH
2 96.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
2 96.00 HIGH
3 97.00 HIGH
2 96.00 HIGH
4 98.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
3 96.00 HIGH
3 97.00 HIGH
2 96.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
4 98.00 HIGH
3 97.00 HIGH
4 98.00 HIGH
3 97.00 HIGH
2 96.00 HIGH
2 96.00 HIGH
3 97.00 HIGH
3 97.00 HIGH
4 98.00 HIGH
2 83.50 MODERATE
3 85.50 HIGH
4 86.50 HIGH
3 85.50 HIGH
3 85.50 HIGH
3 85.50 HIGH
2 84.50 HIGH
5 87.50 HIGH
3 85.50 HIGH
2 84.50 HIGH
3 85.50 HIGH
3 85.50 HIGH
4 86.50 HIGH
3 85.50 HIGH
3 85.50 HIGH
3 85.50 HIGH
3 85.50 HIGH
4 86.50 HIGH
4 86.50 HIGH
3 85.50 HIGH
5 55.00 MODERATE
5 62.00 MODERATE
5 54.00 MODERATE
5 60.00 MODERATE
5 68.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 54.00 MODERATE
5 55.00 MODERATE
5 57.00 MODERATE
5 51.00 MODERATE
5 51.00 MODERATE
5 51.00 MODERATE
5 59.00 MODERATE
3 90.00 HIGH
3 90.00 HIGH
3 83.00 MODERATE
3 81.00 MODERATE
3 83.00 MODERATE
3 81.00 MODERATE
3 83.00 MODERATE
3 83.00 MODERATE
3 83.00 MODERATE
3 81.00 MODERATE
3 81.00 MODERATE
3 81.00 MODERATE
3 83.00 MODERATE
3 83.00 MODERATE
3 81.00 MODERATE
3 81.00 MODERATE
3 83.00 MODERATE
3 81.00 MODERATE
2 82.00 MODERATE
4 91.00 HIGH
3 81.00 MODERATE
3 81.00 MODERATE
4 91.00 HIGH
2 82.00 MODERATE
2 82.00 MODERATE
1 89.00 HIGH
1 92.00 HIGH
1 89.00 HIGH
1 89.00 HIGH
1 90.00 HIGH
1 89.00 HIGH
1 89.00 HIGH
1 92.00 HIGH
1 92.00 HIGH
1 89.00 HIGH
1 92.00 HIGH
1 89.00 HIGH
1 89.00 HIGH
1 92.00 HIGH
1 92.00 HIGH
1 89.00 HIGH
1 92.00 HIGH
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
1 85.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
1 91.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
3 95.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
2 92.00 HIGH
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---
--- 0.00 ---