Annual Audit Report 2024 — City of Bayawan

Sections (flagship)

1. COMMISSION ON AUDIT · p. 1
2. REGIONAL OFFICE NO. VII · p. 1
3. ANNUAL AUDIT REPORT · p. 1
4. CITY OF BAYAWAN · p. 1
5. EXECUTIVE SUMMARY · p. 2
6. MOOE 779,501,215.72 609,371,896.26 170,129,319.46 · p. 3
7. TABLE OF CONTENTS · p. 7
8. PART I · p. 8
9. AUDITED FINANCIAL STATEMENTS · p. 8
10. REGIONAL OFFICE NO. VII · p. 9
11. HONORABLE JOHN T. RAYMOND, JR. · p. 9
12. COMMISSION ON AUDIT · p. 10
13. KATHERINE Z. VELEZ · p. 10
14. CITY OF BAYAWAN · p. 13
15. CITY OF BAYAWAN · p. 15
16. PART II · p. 18
17. AUDIT OBSERVATIONS AND · p. 18
18. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 19
19. FAVORABLE OBSERVATIONS · p. 19
20. FINANCIAL AUDIT · p. 20
21. Section IV of COA Circular No. 2014-002 dated April 15, 2014, to fairly · p. 25
22. SEA-K 152,736.00 · p. 32
23. OTHER FINANCIAL RELATED ISSUES · p. 39
24. 2015 13,500.00 2013 · p. 67
25. 2014 20,871,000.00 2013 · p. 67
26. 31, 2024 · p. 68
27. OTHER MATTERS · p. 70
28. PART III · p. 71
29. STATUS OF IMPLEMENATION · p. 71
30. DILG-DOF JMC · p. 83
31. NDRRMC, DBM · p. 88
32. PART IV · p. 91
33. I. Financial Statements by Fund · p. 91
34. II. Summary of Statement of Appropriations, Allotments, Obligations N · p. 91
35. III. Others · p. 91