All other audit observations and recommendations are discussed in detail in Part II of this
Report.
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 (As of January 1 to (As of December
January 1, 2024) December 31, 2024 31, 2024)
NS/ND/NC NSSDC
Notice of Suspension 0.00 0.00 0.00 0.00
Notice of
₱51,574,500.00 0.00 0.00 ₱51,574,500.00
Disallowance
Notice of Charge 0.00 0.00 0.00 0.00
The outstanding disallowances are currently on appeal with the Commission.
Status of Implementation of Prior Years’ Audit Recommendations
Of the 44 prior years’ recommendations embodied in CY 2023 and prior years’ Annual
Audit Report, 20 were implemented, and 24 were unimplemented.
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