Meta PixelAnnual Audit Report 2024 — Municipality of Basay — Page 77

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Page 77
                                 PART IV

                             APPENDICES

                              Particulars                             Appendix
I. Financial Statements by Fund
        Statement of Financial Position
            - General Fund                                               A
            - Special Education Fund                                     B
            - Trust Fund                                                 C
        Statement of Financial Performance for the Year Ended
            - General Fund                                               D
            - Special Education Fund                                     E
            - Trust Fund                                                 F
        Statement of Changes in Net Assets / Equity
            - General Fund                                               G
            - Special Education Fund                                     H
        Statement of Cash Flows for the Year Ended
            - General Fund                                               I
            - Special Education Fund                                     J
            - Trust Fund                                                 K
        Statement of Comparison of Budget and Actual Amounts
            - General Fund                                               L
            - Special Education Fund                                     M
II. Summary of Statement of Appropriations, Allotments, Obligations      N
     and Balances (General Fund and Special Education Fund, Current
     and Continuing)
III. Others
        Disbursements not supported with CAF                             1
        Procurement with Incomplete Documentation                        2
        Meals and Snacks during regular and administrative meetings      3