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


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




   Agency sign-off:

    _______________________________                                                              _______________________
    Name and Position of Agency Officer                                                                  Date


Note: Status of Implementation may either be (a) Implemented or (b) Unimplemented