Meta Pixel Annual Audit Report 2024 — Municipality of Dauin

Annual Audit Report 2024 — Municipality of Dauin

Source authority
Commission on Audit (COA)
Agency
COA
LGU
Dauin
Year
2024
Flagship pages
107
Flagship size
3.8 MB
Flagship SHA-256
7fffbe9cb28027253906593acf13cec2ea475954263ccff9f9261c9dc839c2d3
Official source URL
https://www.coa.gov.ph/reports/annual-audit-reports/aar-local-government-units/#167-8281-negros-oriental-municipalities-region-vii-central-visayas-2024-aar-lgu
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Companion documents

Sections (flagship)

  1. COMMISSION ON AUDIT · p. 1
  2. ANNUAL AUDIT REPORT · p. 1
  3. MUNICIPALITY OF DAUIN · p. 1
  4. PROVINCE OF NEGROS ORIENTAL · p. 1
  5. SEION OD · p. 2
  6. OS NEGROS ORIENTAL · p. 2
  7. LOCAL GOVERNMENT AUDIT SECTOR · p. 2
  8. AUDIT GROUP LGAS F, PROVINCE OF NEGROS ORIENTAL 1 · p. 2
  9. OFFICE OF THE SUPERVISING AUDITOR · p. 2
  10. MUNICIPALITY OF DAUIN · p. 4
  11. AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 4
  12. PROVINCIAL SATELLITE AUDITING OFFICE · p. 5
  13. NEGROS ORIENTAL · p. 5
  14. OFFICE OF THE AUDITOR · p. 5
  15. KATHERINE Z. VELEZ · p. 5
  16. EXECUTIVE SUMMARY · p. 9
  17. 22,520,381.03 14,193,158.81 8,327,222.22 · p. 10
  18. 31, 2024: · p. 13
  19. TABLE OF CONTENTS · p. 14
  20. PART I · p. 15
  21. AUDITED FINANCIAL STATEMENTS · p. 15
  22. REGIONAL OFFICE NO. VII · p. 16
  23. HONORABLE GALICANO A. TRUITA · p. 16
  24. COMMISSION ON AUDIT · p. 17
  25. OFFICE OF THE MAYOR · p. 18
  26. STATEMENT OF MANAGEMENT RESPONSIBILITY FOR FINANCIAL · p. 18
  27. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS · p. 19
  28. 2024 2023 · p. 22
  29. 2024 2023 · p. 25
  30. 61,855.00 220,714.34 · p. 25
  31. 2024 2023 · p. 25
  32. 2024 2023 · p. 26
  33. 2024 2023 · p. 27
  34. 2024 2023 · p. 28
  35. 2024 2023 · p. 29
  36. 2024 2023 · p. 30
  37. 2024 2023 · p. 31
  38. 2024 2023 · p. 32
  39. 2024 2023 · p. 33
  40. 2024 2023 · p. 34
  41. 2024 2023 · p. 35
  42. DRRMF 0.00 6,346,900.00 · p. 35
  43. 2024 2023 · p. 36
  44. MOOE 6,220,666.72 2,471,103.80 3,749,562.92 · p. 36
  45. CY 2022 770,011.00 0.00 770,011.00 · p. 36
  46. CY 2023 4,644,139.81 304,228.00 4,339,911.81 · p. 36
  47. CY 2022 770,011.00 0.00 770,011.00 · p. 37
  48. CY 2023 4,644,139.81 0.00 4,644,139.81 · p. 37
  49. CY 2022 0.00 0.00 0.00 · p. 37
  50. CY 2023 304,228.00 0.00 304,228.00 · p. 37
  51. PART II · p. 39
  52. AUDIT OBSERVATIONS AND · p. 39
  53. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 40
  54. A. FINANCIAL AND COMPLIANCE AUDIT · p. 40
  55. 1-13-25 100-2024-12-6487 6, 2024 87,500.00 · p. 54
  56. 09-18-23 21 7 11 11 11 11 11 83 · p. 59
  57. 10-09-23 1 1 1 1 1 1 1 7 · p. 59
  58. 10-27-23 4 4 8 8 8 8 8 48 · p. 59
  59. 11-06-23 1 1 6 6 6 6 6 32 · p. 59
  60. 11-17-23 2 2 3 3 3 3 3 19 · p. 59
  61. 11-24-23 5 10 13 13 13 13 13 80 · p. 59
  62. 12-15-23 6 5 8 8 8 8 8 51 · p. 59
  63. 01-03-24 4 4 - - - - - 8 · p. 59
  64. 02-01-24 6 10 - - - - - 16 · p. 59
  65. 03-11-24 - 6 - - - - - 6 · p. 59
  66. B. OTHER MANDATORY AREAS · p. 65
  67. C. SUMMARY OF SUSPENSIONS, DISALLOWANCES AND CHARGES · p. 66
  68. D. OTHER MATTERS · p. 66
  69. PART III · p. 67
  70. STATUS OF IMPLEMENTATION OF PRIOR · p. 67
  71. PART IV · p. 106
  72. PART IV · p. 107
  73. I. Financial Statements by Fund · p. 107
  74. C. Statement of Changes in Net Assets/Equity · p. 107
  75. II. Other Appendices · p. 107