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                                                   MUNICIPALITY OF BINDOY
                                                    Province of Negros Oriental

                              AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION
                                       Audit Observations and Recommendations
                                              For the Calendar Year 2024
                                       As of ______________________________


                                                    Agency Action Plan
                                                                                                        Reason for
                                                                      Target                                                 Action
          Audit             Audit                                                     Status of      Partial/Delay/Non-
Ref.                                      Action   Person/Dept. Implementation                                            Taken/Action
        Observation    Recommendation                                              Implementation    Implementation, if
                                           Plan    Responsible         Date                                                to be taken
                                                                                                         applicable
                                                                   From      To




Prepared by:

_____________________                              _____________________
  Municipal Treasurer                                Municipal Accountant

Noted by:

___________________
  Local Chief Executive


Note: Status of Implementation may either be (a) Fully Implemented (b) Ongoing (c) Not Implemented (d) Partially Implemented (e) Delayed