Annual Audit Report 2024 — Municipality of Amlan
- Source authority
- Commission on Audit (COA)
- Agency
- COA
- LGU
- Amlan
- Year
- 2024
- Flagship pages
- 53
- Flagship size
- 997.4 KB
- Flagship SHA-256
- d13bed7f5ba0d7830f0428b9c6f563944ffbe4923391ef9b7c8de9a2f3554c42
Companion documents
Sections (flagship)
- COMMISSION ON AUDIT · p. 1
- REGIONAL OFFICE NO. VII · p. 1
- MANAGEMENT LETTER · p. 1
- MUNICIPALITY OF AMLAN · p. 1
- PROVINCIAL SATELLITE AUDITING OFFICE · p. 2
- NEGROS ORIENTAL · p. 2
- HONORABLE MANUEL JOSE C. SYCIP · p. 2
- KATHERINE Z. VELEZ · p. 2
- MUNICIPAL GOVERNMENT OF AMLAN · p. 4
- AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 4
- PROVINCIAL SATELLITE AUDITING · p. 5
- OFFICE, NEGROS ORIENTAL · p. 5
- KATHERINE Z. VELEZ · p. 5
- REGIE R. BAOY · p. 6
- PROVINCIAL SATELLITE AUDITING OFFICE · p. 7
- NEGROS ORIENTAL · p. 7
- HONORABLE MANUEL JOSE C. SYCIP · p. 7
- COMMISSION ON AUDIT · p. 16
- REGIE R. BAOY · p. 16
- 2023 AAR · p. 17
- 2023 AAR · p. 17
- 2023 AAR · p. 18
- 2023 AAR · p. 19
- 2023 AAR · p. 19
- 2023 AAR · p. 20
- 2023 AAR · p. 20
- 2023 AAR · p. 21
- 2023 AAR · p. 21
- 2023 AAR · p. 22
- 2023 AAR · p. 22
- 2023 AAR · p. 23
- 2022 ML · p. 23
- 2022 ML · p. 24
- 2021 AAR · p. 24
- 2021 AAR · p. 25
- 2021 AAR · p. 27
- 2021 AAR · p. 28
- 2021 AAR · p. 29
- 2021 AAR · p. 31
- 2020 ML · p. 32
- 2020 ML · p. 33
- 2020 ML · p. 35
- 2020 ML · p. 36
- 2020 ML · p. 36