Meta Pixel Annual Audit Report 2024 — City of Guihulngan

Annual Audit Report 2024 — City of Guihulngan

Source authority
Commission on Audit (COA)
Agency
COA
LGU
Guihulngan
Year
2024
Flagship pages
100
Flagship size
1.7 MB
Flagship SHA-256
f435f00762b8b52129974aef881c5b93f37565f51f6f9de6a1871d54561875a5
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. COMMISSION ON AUDIT · p. 1
  2. ANNUAL AUDIT REPORT · p. 1
  3. CITY OF GUIHULNGAN · p. 1
  4. PROVINCIAL SATELLITE AUDIT OFFICE · p. 3
  5. NEGROS ORIENTAL · p. 3
  6. OFFICE OF THE SUPERVISING AUDITOR · p. 3
  7. LGAS-G PROVINCE OF NEGROS ORIENTAL 2 · p. 3
  8. VISITACION Q. MENDOZA · p. 3
  9. 31, 2024. · p. 3
  10. C. Outstanding Legal Cases None · p. 4
  11. PROVINCIAL SATELLITE AUDIT OFFICE · p. 6
  12. NEGROS ORIENTAL · p. 6
  13. DIR. ENRIQUITO A. BULOS · p. 6
  14. 31, 2024. · p. 6
  15. C. Outstanding Legal Cases None · p. 7
  16. MARIFE A. ALCALA · p. 8
  17. EXECUTIVE SUMMARY · p. 9
  18. MOOE 632,390,299.00 543,721,694.25 88,668,604.75 · p. 10
  19. 81,008,162.62 65,931,447.68 15,076,714.94 · p. 10
  20. 85,504,650.06 59,994,617.94 25,510,032.12 · p. 10
  21. TABLE OF CONTENTS · p. 14
  22. PART I · p. 15
  23. AUDITED FINANCIAL STATEMENTS · p. 15
  24. REGIONAL OFFICE NO. VII · p. 16
  25. HON. FILOMENO L. REYES · p. 16
  26. COMMISION ON AUDIT · p. 17
  27. 2 0 2 4 2 0 2 3 · p. 21
  28. CITY OF GUIHULNGAN · p. 23
  29. CITY OF GUIHULNGAN · p. 26
  30. 2024 2023 · p. 30
  31. 2024 2023 · p. 31
  32. 2024 2023 · p. 35
  33. 3,661,334.37 3,507,488.02 · p. 39
  34. 72,521,656.20 73,714,384.55 · p. 39
  35. 95,185,903.90 85,419,010.20 · p. 39
  36. 116,237,438.26 149,341,497.28 · p. 39
  37. 181,787.49 - · p. 39
  38. 2,539,251.04 2,450,154.51 · p. 39
  39. 4,824,362.50 3,416,075.00 · p. 39
  40. 2024 2023 · p. 42
  41. 2024 2024 · p. 43
  42. 2024 2023 · p. 44
  43. 2024 2023 · p. 45
  44. MOOE 12,603,961.41 7,719,128.50 4,884,832.91 · p. 46
  45. CY 2019 9,414,783.63 9,414,783.63 · p. 46
  46. CY 2020 5,096,539.93 5,096,539.93 · p. 46
  47. CY 2021 14,888,602.70 14,888,602.70 · p. 46
  48. CY 2022 27,303,290.05 27,303,290.05 · p. 46
  49. CY 2023 21,610,103.69 21,610,103.69 · p. 46
  50. FINANCIAL PERFORMANCE · p. 47
  51. 2024 2023 · p. 47
  52. 71,346.06 115,639.46 · p. 47
  53. 2024 2023 · p. 48
  54. 2024 2023 · p. 49
  55. 2024 2023 · p. 50
  56. 2024 2023 · p. 51
  57. 18,000,000.00 18,000,000.00 · p. 51
  58. 2024 2023 · p. 52
  59. 5,737,317.44 22,810,103.69 · p. 52
  60. 2024 2023 · p. 53
  61. PART II · p. 55
  62. AUDIT OBSERVATIONS AND · p. 55
  63. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 56
  64. A. FINANCIAL AUDIT · p. 56
  65. 432,043,541.39 411,086,090.24 20,957,451.15 · p. 57
  66. 536,228.00 381,428.00 154,800.00 · p. 57
  67. 1,240,525.42 236,000.00 1,004,525.42 · p. 57
  68. B. OTHER FINANCIAL RELATED ISSUES · p. 59
  69. CY 2018 19,261.87 · p. 61
  70. CY 2024 · p. 62
  71. CY 2024 · p. 63
  72. 16, 2024. · p. 64
  73. 2015 6 5,526,959.24 - 5,526,959.24 · p. 64
  74. 2016 15 12,647,087.93 1 494,486.79 12,152,601.14 · p. 64
  75. 2017 5 16,850,902.94 1 3,664,211.41 13,186,691.53 · p. 64
  76. 2018 14 27,821,881.58 3 5,115,020.26 22,706,861.32 1 · p. 64
  77. 2019 12 29,379,471.33 6 11,712,435.75 17,667,035.58 1 · p. 64
  78. 2020 10 36,267,711.50 5 20,336,797.39 15,930,914.11 2 · p. 64
  79. 2021 7 31,788,728.93 1 2,982,529.67 28,806,199.26 1 · p. 64
  80. 2022 23 80,184,417.20 7 23,107,583.28 57,076,833.92 8 · p. 64
  81. 2023 22 112,050,119.61 14 95,604,323.76 16,445,795.85 5 · p. 64
  82. 2024 128 250,213,906.00 12 25,616,072.70 224,597,833.30 6 · p. 64
  83. 2024 16,634,554.89 38,813,961.41 55,448,516.30 55,448.516.30 0.00 · p. 66
  84. 2023 15,690,018.51 5,920,085.18 21,610,103.69 0.00 21,610,103.69 · p. 66
  85. 2022 18,072,758.72 9,230,531.33 27,303,290.05 0.00 27,303,290.05 · p. 66
  86. 2021 1,000,031.68 13,888,571.02 14,888,602.70 0.00 14,888,602.70 · p. 66
  87. 2020 2,144,719.02 2,951,820.91 5,096,539.93 0.00 5,096,539.93 · p. 66
  88. 2019 9,112,255.32 302,528.31 9,414,783.63 0.00 9,414,783.63 · p. 66
  89. 46,019,783.25 32,293,536.75 78,313,320.00 0.00 78,313,320.00 · p. 66
  90. TOTAL 62,654,338.14 71,107,498.16 133,761,836.30 55,448,516.30 78,313,320.00 · p. 66
  91. 295,050.00 119,400.00 147,150.00 · p. 71
  92. 93,678.00 142,803.50 99,384.00 · p. 71
  93. OTHER MANDATORY AREAS · p. 83
  94. 1,556,081.31 14,15, 21, 22 & 23, 641,788.13 914,293.18 · p. 83
  95. SUMMARY OF SUSPENSIONS, DISALLOWANCES AND CHARGES · p. 85
  96. 3,437,511.00 0.00 · p. 85
  97. 0.00 1,618,526.81 · p. 85
  98. PART III · p. 87
  99. STATUS OF IMPLEMENTATION OF PRIOR · p. 87
  100. CY 2023. · p. 89
  101. PART IV · p. 99
  102. PART IV · p. 100
  103. I. Financial Statements by Fund · p. 100
  104. C. Statement of Changes in Net Assets/Equity · p. 100
  105. II. Audit Observations · p. 100