Page 13 of 113

Summary of Total Suspensions, Disallowances, and Charges as of Year-End

As of December 31, 2024, the Municipality had no audit suspensions, disallowances, and
charges.

Status of Implementation of Prior Years’ Recommendations

Of the 117 prior years’ recommendations, 34 were implemented and 83 were
unimplemented.




                                                                                     v