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                                          MUNICIPAL GOVERNMENT OF AMLAN
                                                Province of Negros Oriental

                              AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION
                                      Audit Observations and Recommendations
                                             For the Calendar Year 2024
                                           As of ____________________

                                                   Agency Action Plan                                   Reason for
                                                Target Implementation Date         Status of        Partial/Delay/Non       Action
                                                                                Implementation      -Implementation,    Taken/Action
Ref     Audit              Audit           Action Person/Dept.                                        if applicable      to be Taken
                                            Plan    Responsible From       To
      Observation      Recommendation




                    Agency sign-off:




                              Name and Position of Agency Officer               Date


               Note: Status of Implementation may either be (a) Implemented, or (b) Unimplemented