Annual Audit Report 2024 — Municipality of Basay

Sections (flagship)

1. COMMISSION ON AUDIT · p. 1
2. REGIONAL OFFICE NO. VII · p. 1
3. ANNUAL AUDIT REPORT · p. 1
4. MUNICIPALITY OF BASAY · p. 1
5. EXECUTIVE SUMMARY · p. 2
6. 2024 2023 · p. 3
7. MOOE 108,699,009.57 100,255,242.43 8,443,767.14 · p. 3
8. 2,312,910.00 0.00 0.00 2,312,910.00 · p. 6
9. TABLE OF CONTENTS · p. 7
10. PART I – AUDITED FINANCIAL STATEMENTS · p. 8
11. REGIONAL OFFICE NO. VII · p. 9
12. COMMISSION ON AUDIT · p. 10
13. FREBE G. DUABAN · p. 10
14. MUNICIPALITY OF BASAY · p. 12
15. MUNICIPALITY OF BASAY · p. 13
16. MUNICIPALITY OF BASAY · p. 14
17. 2024 2023 · p. 14
18. MUNICIPALITY OF BASAY · p. 15
19. PART II · p. 18
20. AUDIT OBSERVATIONS AND · p. 18
21. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 19
22. FAVORABLE OBSERVATIONS · p. 19
23. FINANCIAL AUDIT · p. 20
24. 0000 – 00 – 00 – 0000 – 00 · p. 23
25. Section IV of COA Circular No. 2014-002 dated April 15, 2014, to fairly · p. 29
26. COMPLIANCE AUDIT · p. 42
27. 2014 1,244,995.00 2011 · p. 50
28. 2014 10,872,096.40 2012 · p. 50
29. 2015 90,815.00 2014 · p. 50
30. 2014 645,500.00 2013 · p. 50
31. 2013 1,587,600.00 2013 · p. 50
32. OTHER MATTERS · p. 52
33. PART III · p. 53
34. STATUS OF IMPLEMENATION · p. 53
35. 15, 1996. · p. 60
36. DILG-DOF JMC · p. 62
37. PART IV · p. 77
38. I. Financial Statements by Fund · p. 77
39. II. Summary of Statement of Appropriations, Allotments, Obligations N · p. 77
40. III. Others · p. 77