Summary of Total Suspensions, Disallowances, and Charges as of Year-end
The reported audit suspensions, disallowances, and charges of the LGU as at December 31,
2024, were as follows:
Beginning Issued this Period Ending
Particulars Balance (01/01/2024 to 12/31/2024) Balance
(01/01/2024) NS/ND/NC NSSDC (12/31/2024)
Suspension ₱ 1,042,905.13 ₱ 0.00 ₱ 0.00 ₱ 1,042,905.13
Disallowances 2,615,028.00 0.00 0.00 2,615,028.00
Charges 0.00 0.00 0.00 0.00
Total ₱ 3,657,933.13 ₱ 0.00 ₱ 0.00 ₱ 3,657,933.13
Status of Implementation of Prior Years’ Audit Recommendations
Out of the 49 recommendations embodied in the previous years’ Annual Audit Reports, 12
were implemented and the remaining 37 were unimplemented.
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