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                               Balance as of        Transaction
          Year Issued                                                 Remarks
                                12/31/2024             Year
            2016             ₱        48,850.00        2014             None
            2016                      46,759.00        2014             None
            2016                      15,300.00        2014             None
            2016                      17,294.00        2014             None
            2016                      16,100.00        2014             None
    Total ND                 ₱     2,615,028.00


D. OTHER MATTERS

8. We have audited the other audit areas specified under COA Local Government Audit
   Sector (LGAS) Unnumbered Memorandum dated October 30, 2024. However, we have
   not yet obtained sufficient and competent evidence on these matters to warrant the
   inclusion of audit observations in this Report.




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