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                                                         MUNICIPALITY OF DAUIN
                                                          Province of Negros Oriental

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



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




Prepared by:

_____________________                                   _____________________
  Municipal Treasurer                                    Municipal Accountant

Noted by:


___________________
 Local Chief Executive


Note: Status of Implementation may either be (a) Fully Implemented (b) Ongoing (c) Not Implemented (d) Partially Implemented (e) Delayed