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                                                       Republic of the Philippines
                                                       Province of Negros Oriental
                                                       CITY OF DUMAGUETE

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

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




Agency sign-off:

___________________________________                         __________
Name and Position of Agency Officer                          Date

Note: Status of Implementation may either be (a) Implemented, or (b) Not Implemented