C. SETTLEMENT OF ACCOUNTS
10. The reported audit suspensions, disallowances and charges of the LGU as at December
31, 2024 were as follows:
Beginning This Period Ending
Balance January 1 to December Balance
(As of 31, 2024 (As of
01/01/2024) NS/ND/NC NSSDC 12/31/2024)
Notice of
Suspension ₱3,981,059.90 ₱ 0.00 ₱ 0.00 ₱3,981,059.90
Notice of
Disallowance 595,000.00 0.00 0.00 595,000.00
Notice of
Charge 0.00 0.00 0.00 0.00
Total ₱4,576,059.90 ₱ 0.00 ₱ 0.00 ₱4,576,059.90
D. OTHER MATTERS
11. We have audited the other audit areas specified under COA Local Government Audit
Sector (LGAS) Unnumbered Memorandum dated October 30, 2024. However, we have
not yet obtained sufficient and competent evidence on these matters to warrant the
inclusion of audit observations in this Report.
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