C. STATUS OF IMPLEMENTATION OF THE PRIOR YEARS’ AUDIT
RECOMMENDATIONS
98. We made a follow-up on the action taken by the City of Canlaon to implement the
recommendations of prior years and noted the following:
Status of Implementation No. of Recommendation
Implemented 7
Unimplemented 38
Total (Appendix C) 45
99. Audit observations and recommendations with impact on the financial statements and
compliance issues which are continuously monitored are either reiterated or revised (with
modification) in Part A of this report.
D. ACKNOWLEDGEMENT
100. We wish to express our appreciation to the Management and staff of the City of Canlaon
for the cooperation and assistance extended to our audit team during the audit.
101. We request for a status report (in hard and soft copy) on the actions taken on the audit
recommendations (contained in Part A and Appendix D) within 60 days from the date of
receipt hereof, pursuant to Section 97 of the General Provisions of the General
Appropriations Act of 2022 (R.A. No. 11639), using the attached AAPSI.
Very truly yours,
COMMISSION ON AUDIT
Copy furnished:
1. The Honorable Sangguniang Panlungsod Members
Thru: The Secretary, Sangguniang Panlungsod
City of Canlaon
2. The Secretary
Department of the Interior and Local Government
Quezon City
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