Meta Pixel Annual Audit Report 2024 — Municipality of La Libertad

Annual Audit Report 2024 — Municipality of La Libertad

Source authority
Commission on Audit (COA)
Agency
COA
LGU
La Libertad
Year
2024
Flagship pages
116
Flagship size
1.1 MB
Flagship SHA-256
a7d697294d14b0b1016749ce94a7513b4436e0339b4d53a4ac2d93abc4467b55
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
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Companion documents

Sections (flagship)

  1. COMMISSION ON AUDIT · p. 1
  2. ANNUAL AUDIT REPORT · p. 1
  3. MUNICIPALITY OF LA LIBERTAD · p. 1
  4. REPUBLIC OF THE PHILIPPINES · p. 2
  5. COMMISSION ON AUDIT · p. 2
  6. REGIONAL OFFICE NO. VII · p. 2
  7. PROVINCE OF NEGROS ORIENTAL · p. 2
  8. PROVINCIAL SATELLITE AUDIT OFFICE · p. 2
  9. HONORABLE EMMANUEL LAURENCE DANIEL L. IWAY · p. 2
  10. MUNICIPALITY OF LA LIBERTAD · p. 4
  11. AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 4
  12. REPUBLIC OF THE PHILIPPINES · p. 5
  13. COMMISSION ON AUDIT · p. 5
  14. REGIONAL OFFICE NO. VII · p. 5
  15. PROVINCE OF NEGROS ORIENTAL · p. 5
  16. PROVINCIAL SATELLITE AUDIT OFFICE · p. 5
  17. ENRIQUITO A. BULOS · p. 5
  18. MARIFE A. ALCALA · p. 6
  19. EXECUTIVE SUMMARY · p. 7
  20. TOTAL 471 · p. 7
  21. Part II of this Report: · p. 8
  22. TABLE OF CONTENTS · p. 12
  23. PART I · p. 13
  24. AUDITED FINANCIAL STATEMENTS · p. 13
  25. REPUBLIC OF THE PHILIPPINES · p. 14
  26. COMMISSION ON AUDIT · p. 14
  27. REGIONAL OFFICE NO. VII · p. 14
  28. HONORABLE EMMANUEL LAURENCE DANIEL L. IWAY · p. 14
  29. COMMISSION ON AUDIT · p. 16
  30. MARIFE A. ALCALA · p. 16
  31. STEVEN V. AGRAVIADOR · p. 17
  32. EMMANUEL LAU L. IWAY · p. 17
  33. STATEMENT OF FINANCIAL POSITION · p. 18
  34. STATEMENT OF FINANCIAL PERFORMANCE · p. 19
  35. STATEMENT OF CASH FLOWS · p. 20
  36. 2024 2023 · p. 20
  37. 2024 2023 · p. 21
  38. 2024 2023 · p. 39
  39. 2024 2023 · p. 41
  40. 155,454.60 54,654.60 · p. 41
  41. 2024 2023 · p. 42
  42. 2024 2023 · p. 43
  43. 2024 2023 · p. 44
  44. 27,905,505.11 19,758,193.62 · p. 44
  45. 2024 2023 · p. 45
  46. 318,628.19 374,403.68 · p. 45
  47. 2024 2023 · p. 46
  48. 98,630.00 100,970.00 · p. 46
  49. 2024 2023 · p. 47
  50. 2024 2023 · p. 48
  51. 4,217,363.91 5,521,654.05 · p. 48
  52. 2024 2023 · p. 49
  53. 2024 2023 · p. 50
  54. DRRMF 985,724.21 0.00 · p. 50
  55. PART II · p. 53
  56. AUDIT OBSERVATIONS AND · p. 53
  57. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 54
  58. A. FINANCIAL AUDIT · p. 54
  59. B. OTHER FINANCIAL-RELATED ISSUES · p. 67
  60. 2024 2,853,139.46 6,657,325.39 9,510,464.85 9,510,464.85 0.00 · p. 68
  61. 2023 2,665,172.11 4,085,187.20 6,750,359.31 0.00 6,750,359.31 · p. 68
  62. 2022 3,053,299.13 4,689,515.55 7,742,814.68 0.00 7,742,814.68 · p. 68
  63. 2021 550,000.00 1,927,536.53 2,477,536.53 0.00 2,477,536.53 · p. 68
  64. 2020 0.00 4,799,598.63 4,799,598.63 0.00 4,799,598.63 · p. 68
  65. 2019 1,935,805.87 1,816,713.70 3,752,519.57 0.00 3,752,519.57 · p. 68
  66. TOTAL 11,057,416.57 23,975,877.00 35,033,293.57 9,510,464.85 25,522,828.72 · p. 68
  67. C. OTHER MANDATORY AREAS · p. 73
  68. 31, 2024 · p. 73
  69. D. SETTLEMENT OF ACCOUNTS · p. 73
  70. CY 2014 · p. 74
  71. CY 2014 · p. 74
  72. E. OTHER MATTERS · p. 74
  73. PART III · p. 75
  74. STATUS OF IMPLEMENTATION OF PRIOR · p. 75
  75. PART IV · p. 101
  76. PART IV · p. 102
  77. I. Financial Statements by Fund · p. 102
  78. STATEMENT OF FINANCIAL POSITION · p. 103
  79. 2024 2023 · p. 103
  80. STATEMENT OF FINANCIAL POSITION · p. 104
  81. 2024 2023 · p. 104
  82. STATEMENT OF FINANCIAL POSITION · p. 105
  83. 2024 2023 · p. 105
  84. STATEMENT OF FINANCIAL PERFORMANCE · p. 106
  85. 2024 2023 · p. 106
  86. STATEMENT OF FINANCIAL PERFORMANCE · p. 107
  87. 2024 2023 · p. 107
  88. STATEMENT OF FINANCIAL PERFORMANCE · p. 108
  89. 2024 2023 · p. 108
  90. 2024 2023 · p. 109
  91. 2024 2023 · p. 110
  92. 2024 2023 · p. 111
  93. STATEMENT OF CASH FLOWS · p. 112
  94. 2024 2023 · p. 112
  95. STATEMENT OF CASH FLOWS · p. 113
  96. 2024 2023 · p. 113
  97. STATEMENT OF CASH FLOWS · p. 114
  98. 2024 2023 · p. 114