Meta Pixel Annual Audit Report 2024 — Municipality of Jimalalud

Annual Audit Report 2024 — Municipality of Jimalalud

Source authority
Commission on Audit (COA)
Agency
COA
LGU
Jimalalud
Year
2024
Flagship pages
101
Flagship size
1.4 MB
Flagship SHA-256
817a581cc2dfd92e72c2f742d64b9198107dfd030e361179a5e17ef868a0b8bc
Official source URL
https://www.coa.gov.ph/reports/annual-audit-reports/aar-local-government-units/#167-8281-negros-oriental-municipalities-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. MUNICIPALITY OF JIMALALUD · p. 1
  4. HONORABLE HAZEL C, TUANDA · p. 2
  5. ENRIQUITO A. BULOS · p. 3
  6. MUNICIPALITY OF JIMALALUD · p. 4
  7. AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 4
  8. REPUBLIC OF THE PHILIPPINES · p. 5
  9. COMMISSION ON AUDIT · p. 5
  10. REGIONAL OFFICE NO. VII · p. 5
  11. PROVINCE OF NEGROS ORIENTAL · p. 5
  12. PROVINCIAL SATELLITE AUDIT OFFICE · p. 5
  13. ENRIQUITO A. BULOS · p. 5
  14. MARIFE A. ALCALA · p. 6
  15. EXECUTIVE SUMMARY · p. 7
  16. TOTAL 186 · p. 7
  17. Part II of this Report: · p. 8
  18. TABLE OF CONTENTS · p. 12
  19. PART I · p. 13
  20. AUDITED FINANCIAL STATEMENTS · p. 13
  21. REPUBLIC OF THE PHILIPPINES · p. 14
  22. COMMISSION ON AUDIT · p. 14
  23. REGIONAL OFFICE NO. VII · p. 14
  24. HONORABLE HAZEL C. TUANDA · p. 14
  25. COMMISSION ON AUDIT · p. 15
  26. MARIFE A. ALCALA · p. 15
  27. STATEMENT OF FINANCIAL POSITION · p. 17
  28. STATEMENT OF FINANCIAL PERFORMANCE · p. 18
  29. STATEMENT OF CASH FLOWS · p. 19
  30. 2024 2023 · p. 19
  31. 2024 2023 · p. 20
  32. MUNICIPALITY OF JIMALALUD · p. 24
  33. 2024 2023 · p. 28
  34. 171,125,040.35 191,480,585.91 · p. 28
  35. 2024 2023 · p. 29
  36. 93,747.00 93,747.00 · p. 29
  37. 2024 2023 · p. 30
  38. 2024 2023 · p. 31
  39. 2024 2023 · p. 32
  40. 2024 2023 · p. 33
  41. 67,548.39 61,429.93 · p. 33
  42. 33,603.56 26,353.89 · p. 33
  43. 2024 2023 · p. 34
  44. 558,097.00 0.00 · p. 34
  45. 2024 2023 · p. 35
  46. 67,443.00 321,593.55 · p. 35
  47. 0.00 570,156.75 · p. 35
  48. 10,449.00 2,175.00 · p. 35
  49. 2,278,124.48 3,671,520.62 · p. 35
  50. 864,489.00 0.00 · p. 35
  51. 0.00 205,000.00 · p. 35
  52. 19,921,502.20 20,495,861.88 · p. 35
  53. 2024 2023 · p. 36
  54. 994,657.48 62,544.92 · p. 36
  55. 0.00 77,898.73 · p. 36
  56. 1,010,463.67 1,023,559.38 · p. 36
  57. MOOE 0.00 0.00 0.00 · p. 36
  58. CY 2023 5,291,563.84 0.00 5,291,563.84 · p. 36
  59. CY 2022 6,575,721.46 4,993,470.00 1,582,251.46 · p. 36
  60. PCSO 171,653.17 0.00 171,653.17 · p. 36
  61. PART II · p. 38
  62. AUDIT OBSERVATIONS AND · p. 38
  63. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 39
  64. A. FINANCIAL AUDIT · p. 39
  65. 23, 2015. · p. 48
  66. 2020, 2019, 2018, 2017, 2016 · p. 51
  67. B. OTHER FINANCIAL-RELATED ISSUES · p. 55
  68. C. OTHER MANDATORY AREAS · p. 63
  69. 31, 2024 · p. 63
  70. D. SETTLEMENT OF ACCOUNTS · p. 63
  71. E. OTHER MATTERS · p. 64
  72. PART III · p. 65
  73. STATUS OF IMPLEMENTATION OF PRIOR · p. 65
  74. 14, 2012. · p. 70
  75. PART IV · p. 85
  76. PART IV · p. 86
  77. I. Financial Statements by Fund · p. 86
  78. II. Other Appendices · p. 86
  79. STATEMENT OF FINANCIAL POSITION · p. 87
  80. 2024 2023 · p. 87
  81. STATEMENT OF FINANCIAL POSITION · p. 88
  82. 2024 2023 · p. 88
  83. STATEMENT OF FINANCIAL POSITION · p. 89
  84. 2024 2023 · p. 89
  85. STATEMENT OF FINANCIAL PERFORMANCE · p. 90
  86. 2024 2023 · p. 90
  87. STATEMENT OF FINANCIAL PERFORMANCE · p. 91
  88. 2024 2023 · p. 91
  89. STATEMENT OF FINANCIAL PERFORMANCE · p. 92
  90. 2024 2023 · p. 92
  91. 2024 2023 · p. 93
  92. 2024 2023 · p. 94
  93. 2024 2023 · p. 95
  94. STATEMENT OF CASH FLOWS · p. 96
  95. 2024 2023 · p. 96
  96. STATEMENT OF CASH FLOWS · p. 97
  97. 2024 2023 · p. 97
  98. STATEMENT OF CASH FLOWS · p. 98
  99. 2024 2023 · p. 98