Page 5 of 70

                                                   MUNICIPALITY OF MABINAY
                                                     Province of Negros Oriental

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


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




Prepared by:

_____________________                               _____________________
  Municipal Treasurer                                Municipal Accountant

Noted by:


___________________
 Local Chief Executive


Note: Status of Implementation may either be (a) Fully Implemented (b) Ongoing (c) Not Implemented (d) Partially Implemented (e) Delayed