Meta Pixel Annual Audit Report 2024 — City of Dumaguete

Annual Audit Report 2024 — City of Dumaguete

Source authority
Commission on Audit (COA)
Agency
COA
LGU
Dumaguete
Year
2024
Flagship pages
89
Flagship size
5.9 MB
Flagship SHA-256
45ccc13257699f6f6f4e38fa09ecb702b4d5ef4e1992d9e1c85fe71b357911ff
Official source URL
https://www.coa.gov.ph/reports/annual-audit-reports/aar-local-government-units/#167-8420-negros-oriental-cities-region-vii-central-visayas-2024-aar-lgu
View flagship PDF Download flagship PDF redirect

Companion documents

Sections (flagship)

  1. CITY OF DUMAGUETE · p. 3
  2. AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 3
  3. REGIONAL OFFICE NO. VII · p. 9
  4. ANNUAL AUDIT REPORT · p. 9
  5. CITY OF DUMAGUETE · p. 9
  6. PROVINCE OF NEGROS ORIENTAL · p. 9
  7. EXECUTIVE SUMMARY · p. 11
  8. TABLE OF CONTENTS · p. 15
  9. PART I-AUDITED FINANCIAL STATEMENTS · p. 16
  10. PART II-AUDIT OBSERVATIONS AND · p. 21
  11. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 22
  12. FINANCIAL AUDIT · p. 22
  13. CY 2024 0032 · p. 31
  14. JEV 100-2024-12-0696 1 6,400.00 · p. 32
  15. JEV 100-2024-12-0697 8 8,564,425.00 · p. 32
  16. JEV 100-2024-12-0698 299 29,093,073.20 · p. 32
  17. JEV 100-2024-12-0699 102 11,272,479.75 · p. 32
  18. 2020 2021 2022 2023 2024 · p. 34
  19. OTHER FINANCIAL RELATED ISSUES · p. 48
  20. 2017 4 2,799,309.64 0.00 2,799,309.64 · p. 49
  21. 2018 12 5,093,901.37 299,619.70 4,794,281.67 · p. 49
  22. 2019 9 3,262,776.02 0.00 3,262,776.02 · p. 49
  23. 2016 141,093.90 · p. 52
  24. 2015 477,609.03 · p. 52
  25. 2014 119,925.00 · p. 52
  26. 2013 62,455.40 · p. 52
  27. 2012 563,099.25 · p. 52
  28. 2011 496,186.72 · p. 52
  29. 2010 99,549.88 · p. 52
  30. AAR AAR AAR AAR AAR · p. 53
  31. CY 2020 CY 2021 CY 2022 CY 2023 CY 2024 · p. 53
  32. 2010 99,549.88 99,549.88 99,549.88 99,549.88 99,549.88 · p. 53
  33. 2011 486,695.15 486,695.15 486,695.15 496,186.72 496,186.72 · p. 53
  34. 2012 486,153.02 486,153.02 486,153.02 563,099.25 563,099.25 · p. 53
  35. 2013 25,053.00 25,053.00 25,053.00 62,455.40 62,455.40 · p. 53
  36. 2014 0.00 0.00 0.00 119,925.00 119,925.00 · p. 53
  37. 2015 689,814.83 251,609.03 251,609.03 477,609.03 477,609.03 · p. 53
  38. 2016 3,972.80 195,747.19 141,093.90 141,093.90 141,093.90 · p. 53
  39. 2017 9,004,451.61 2,628,981.21 542,491.33 542,491.33 542,491.33 · p. 53
  40. 2018 19,380,073.28 0.00 0.00 0.00 0.00 · p. 53
  41. 2011 12,112,984.31 11,616,797.59 496,186.72 37 · p. 53
  42. 2012 2,081,021.97 1,517,922.72 563,099.25 4 · p. 53
  43. 2013 6,775,524.29 6,713,068.89 62,455.40 5 · p. 53
  44. 2014 9,622,635.59 9,502,710.59 119,925.00 4 · p. 53
  45. 2015 11,933,916.42 11,456,307.39 477,609.03 5 · p. 53
  46. 2016 6,801,898.51 6,660,804.61 141,093.90 5 · p. 53
  47. 2017 12,382,145.75 11,839,654.42 542,491.33 5 · p. 53
  48. 2018 19,380,073.28 19,380,073.28 0.00 1 · p. 53
  49. SUMMARY OF TOTAL SUSPENSIONS, DISALLOWANCES AND CHARGES · p. 54
  50. COMPLIANCE WITH MANDATORY DEDUCTIONS AND TAX LAWS · p. 55
  51. COMPLIANCE WITH GOVERNMENT SERVICE INSURANCE SYSTEM (GSIS) · p. 56
  52. COMPLIANCE WITH HOME DEVELOPMENT MUTUAL FUND (HDMF) LAW · p. 56
  53. COMPLIANCE WITH NATIONAL HEALTH INSURANCE ACT OF CY 2013 (RA · p. 57
  54. COMPLIANCE WITH PROPERTY INSURANCE LAW · p. 57
  55. COMPLIANCE WITH GENDER AND DEVELOPMENT (GAD) · p. 57
  56. COMPLIANCE WITH SENIOR CITIZENS AND PERSONS WITH DISABILITIES · p. 57
  57. PAYMENTS TO CASUALS, JOB ORDERS, AND CONTRACTUALS · p. 58
  58. COMPLIANCE WITH THE ONE PERCENT IRA ALLOCATION FOR THE · p. 58
  59. LOCAL COUNCIL FOR THE PROTECTION OF CHILDREN (LCPC) · p. 58
  60. OTHER MATTERS · p. 58
  61. PART III · p. 59
  62. STATUS OF IMPLEMENTATION OF · p. 59
  63. 2024-11-0606, 100- · p. 61
  64. 2024-06-0131, 100- · p. 61
  65. 26, 1977. · p. 64
  66. Section V(5) of COA protect them from the Estimate for the · p. 65
  67. PART IV - APPENDICES · p. 89
  68. I. Financial Statements by Fund · p. 89
  69. C. Trust Fund · p. 89
  70. II. Audit Observation and Recommendations Appendices · p. 89