Summary of Total Suspensions, Disallowances, and Charges
The reported audit suspensions, disallowances, and charges of the LGU as of December
31, 2024, were as follows:
Beginning This Period Ending Balance
Balance 01/01 to 12/31/2024 (12/31/2024)
(01/01/2024) NS/ND/NC NSSDC
Notice of Suspension ₱13,983,906.40 0.00 0.00 ₱13,983,906.40
Notice of
2,312,910.00 0.00 0.00 2,312,910.00
Disallowance
Notice of Charge 0.00 0.00 0.00 0.00
Status of Implementation of Prior Years’ Audit Recommendations
Of the 65 prior years’ recommendations, 26 were implemented and 39 were
unimplemented.
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