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                                                                              BAIS CITY
                                                                     Province of Negros Oriental

                                       AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION
                               Audit Observations and Recommendations For the Calendar Year 2024 and Prior Years
                                                         As of _______________________

                                                                          Agency Action Plan                                  Reason for
                                                                                                  Target                     Partial/Delay/     Action
                                                                                                                 Status of
              Audit                  Audit                                                    Implementation                     Non-           Taken/
Ref                                                                           Person/Dept.                     Implementa-
           Observations         Recommendation/s           Action Plan                             Date                      Implementati     Action to be
                                                                              Responsible                          tion
                                                                                               From      To                      on, if          taken
                                                                                                                              applicable




      Agency Sign-Off:




      __________________________________                           ________________
        Name and Position of Agency Officer                          Date

      Note: Status of Implementation may either be (a) Implemented, or (b) Not Implemented.