Meta PixelAnnual Audit Report 2024 — City of Dumaguete — Page 15

Page 15 of 89

Page 15
                          TABLE OF CONTENTS



Part                               Subject                                 Page No.


 I     Audited Financial Statements
         Independent Auditor’s Report                                        1-3
         Statement of Management Responsibility for Financial Statements      4
         Statement of Financial Position                                      5
         Statement of Financial Performance                                   6
         Statement in Changes in Net Assets/Equity                            7
         Statement of Cash Flows                                              8
         Statement of Comparison of Budget and Actual Amounts               9-11
         Notes to Financial Statements                                      12-49


 II    Audit Observations and Recommendations                               50-86
III    Status of Implementation of Prior Years’ Audit                      87-115
       Recommendations
IV     Appendices