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                                               MUNICIPALITY OF AYUNGON
                                                 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                                                Action
         Audit                Audit                                                   Status of     Partial/Delay/Non-
Ref.                                      Action   Person/Dept. Implementation                                           Taken/Action
       Observation       Recommendation                                            Implementation   Implementation, if
                                           Plan    Responsible         Date                                               to be taken
                                                                                                        applicable
                                                                   From      To




Prepared by:

_____________________                              _____________________
  Municipal Treasurer                               Municipal Accountant

Noted by:

___________________
 Local Chief Executive


Note: Status of Implementation may either be (a) Fully Implemented (b) Ongoing (c) Not Implemented (d) Partially Implemented (e) Delayed