Annual Audit Report 2024 — City of Canlaon
- Source authority
- Commission on Audit (COA)
- Agency
- COA
- LGU
- Canlaon
- Year
- 2024
- Flagship pages
- 74
- Flagship size
- 1.0 MB
- Flagship SHA-256
- 4a3c509515a933c59b83e1035bfc463c64da4dba76edeeecfb8249b2c4cd59ec
Companion documents
Sections (flagship)
- REGIONAL OFFICE NO. VII · p. 1
- CITY OF CANLAON · p. 2
- AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 2
- COMMISSION ON AUDIT · p. 3
- REGIONAL OFFICE NO. VII · p. 3
- MANAGEMENT LETTER · p. 3
- CITY OF CANLAON · p. 3
- REGIONAL OFFICE NO. VII · p. 4
- HONORABLE JOSE CHUBASCO B. CARDENAS · p. 4
- A. DETAILED OBSERVATIONS AND RECOMMENDATIONS · p. 5
- FINANCIAL AUDIT · p. 5
- CY 2023 4,795,000.00 3,491,588.00 1,303,412.00 · p. 11
- CY 2022 5,063,000.00 1,566,488.00 3,496,512.00 · p. 11
- CY 2021 4,259,000.00 3,599,275.00 659,725.00 · p. 11
- 2023 0.00 11,340,91.25 11,340,91.25 0.00 11,340,91.25 · p. 19
- 2022 0.00 3,360,276.46 3,360,276.46 0.00 3,360,276.46 · p. 19
- 2021 0.00 4,706,640.62 4,706,640.62 0.00 4,706,640.62 · p. 19
- 2020 0.00 1,096,675.35 1,096,675.35 0.00 1,096,675.35 · p. 19
- B. STATUS OF SUSPENSIONS, DISALLOWANCES, AND CHARGES · p. 25
- C. STATUS OF IMPLEMENTATION OF THE PRIOR YEARS’ AUDIT · p. 26
- D. ACKNOWLEDGEMENT · p. 26
- COMMISSION ON AUDIT · p. 26
- CITY OF CANLAON · p. 29
- STATUS OF LIVELIHOOD ASSISTANCE GRANTED IN CY 2024 · p. 29
- PER CITY COOPERATIVE OFFICE · p. 29
- AS OF DECEMBER 31, 2024 · p. 29
- TOTAL 4,296,000.00 827,540.00 3,468,460.00 · p. 30
- CY 2024 · p. 31
- CITY OF CANLAON · p. 33
- IPSAS 2. · p. 38
- 31, 2023 (GF): · p. 43
- IPSAS 2. · p. 61
- I. Moreover, the difference taxpayers with the · p. 61
- 31, 2023 (GF): · p. 64