Meta Pixel Annual Audit Report 2024 — Municipality of Bacong

Annual Audit Report 2024 — Municipality of Bacong

Source authority
Commission on Audit (COA)
Agency
COA
LGU
Bacong
Year
2024
Flagship pages
113
Flagship size
3.9 MB
Flagship SHA-256
ef155a437fb52263cc22f696cc090eed965f9d7c9d272e411264e8c2f4f0e3fd
Official source URL
https://www.coa.gov.ph/reports/annual-audit-reports/aar-local-government-units/#167-8281-negros-oriental-municipalities-region-vii-central-visayas-2024-aar-lgu
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Companion documents

Sections (flagship)

  1. COMMISSION ON AUDIT · p. 1
  2. ANNUAL AUDIT REPORT · p. 1
  3. MUNICIPALITY OF BACONG · p. 1
  4. PROVINCE OF NEGROS ORIENTAL · p. 1
  5. BION HY · p. 2
  6. AUDIT GROUP LGAS F, NEGROS ORIENTAL 1 · p. 2
  7. OFFICE OF THE SUPERVISING AUDITOR · p. 2
  8. HONORABLE LENIN P. ALVIOLA · p. 2
  9. MUNICIPALITY OF BACONG · p. 4
  10. AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 4
  11. PROVINCIAL SATELLITE AUDITING OFFICE · p. 5
  12. NEGROS ORIENTAL · p. 5
  13. OFFICE OF THE AUDITOR · p. 5
  14. KATHERINE Z. VELEZ · p. 5
  15. EXECUTIVE SUMMARY · p. 9
  16. TABLE OF CONTENTS · p. 14
  17. PART I · p. 15
  18. AUDITED FINANCIAL STATEMENTS · p. 15
  19. REGIONAL OFFICE NO. VII · p. 16
  20. HONORABLE LENIN P. ALVIOLA · p. 16
  21. COMMISSION ON AUDIT · p. 17
  22. STATEMENT OF MANAGEMENT RESPONSIBILITY FOR · p. 18
  23. FINANCIAL STATEMENTS · p. 18
  24. MA. IRENE FE T. TUSE ENIN P. ALVIOLA · p. 18
  25. NOTES TO FINANCIAL STATEMENTS · p. 19
  26. 2024 2023 · p. 22
  27. 2024 2023 · p. 24
  28. 2024 2023 · p. 25
  29. 2024 2023 · p. 26
  30. CLASSIFICATION OF LOANS · p. 26
  31. 2024 2023 · p. 27
  32. 2024 2023 · p. 29
  33. 2024 2023 · p. 30
  34. 2024 2023 · p. 31
  35. 2024 2023 · p. 32
  36. 2024 2023 · p. 33
  37. 2024 2023 · p. 34
  38. 2024 2023 · p. 35
  39. MOOE 0.00 0.00 0.00 · p. 36
  40. CY 2022 7,291,561.00 0.00 7,291,561.00 · p. 36
  41. CY 2021 6,790,521.04 3,836,114.27 2,954,406.77 · p. 36
  42. CY 2020 1,103,935.00 1,103,935.00 0.00 · p. 36
  43. CY 2019 2,203,810.73 2,203,810.73 0.00 · p. 36
  44. LDRRMF (1,390,000.00) · p. 37
  45. PART II · p. 38
  46. AUDIT OBSERVATIONS AND · p. 38
  47. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 39
  48. A. FINANCIAL AND COMPLIANCE AUDIT · p. 39
  49. 31, 2024. · p. 42
  50. CY 2023 67,114.00 - 67,114.00 - - · p. 44
  51. CY 2024 574,499.60 574,499.60 - - - · p. 44
  52. CY 2023 140,011.00 - 140,011.00 - - · p. 44
  53. CY 2022 26,360.00 - 26,360.00 - - · p. 44
  54. CY 2019 38,711.51 - - 38,711.51 - · p. 44
  55. CY 2022 7,291,561.00 · p. 58
  56. CY 2021 6,790,521.04 · p. 58
  57. CY 2020 1,103,935.00 · p. 58
  58. B. OTHER MANDATORY AREAS · p. 66
  59. C. SETTLEMENT OF ACCOUNTS · p. 66
  60. D. OTHER MATTERS · p. 66
  61. PART III · p. 67
  62. STATUS OF IMPLEMENTATION OF PRIOR · p. 67
  63. PART IV · p. 112
  64. PART IV · p. 113
  65. I. Financial Statements by Fund · p. 113
  66. C. Statement of Changes in Net Assets/Equity · p. 113
  67. II. Other Appendices · p. 113