These ending balances pertain to audit suspensions and disallowances issued and received in
the following years:
Year Issued Balance as of Transaction Remarks
12/31/2024 Year
Notice of Suspension (NS)
Foodstuff for meals and snacks of
2021 ₱3,437,511.00 2020
PUMs
Notice of Disallowance (ND)
2015 1,003,126.81 2014 Overpayment of PEI
2016 615,400.00 2015 T-shirts for Charter Day Celebration
Total NS and ND ₱5,056,037.81
Status of Prior Years’ Audit Recommendations
Of the 26 prior years’ audit recommendations in the Annual Audit Reports (AARs), 15 were
implemented and 11 were not implemented.
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