Meta Pixel Annual Audit Report 2024 — Municipality of Pamplona

Annual Audit Report 2024 — Municipality of Pamplona

Source authority
Commission on Audit (COA)
Agency
COA
LGU
Pamplona
Year
2024
Flagship pages
124
Flagship size
2.0 MB
Flagship SHA-256
d9acaca70feac37f371b4b6abe4a53ccf9f2d49523b283396c2a65c91b1eb729
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. REPUBLIC OF THE PHILIPPINES · p. 1
  2. COMMISSION ON AUDIT · p. 1
  3. REGIONAL OFFICE NO. VII · p. 1
  4. ANNUAL AUDIT REPORT · p. 1
  5. MUNICIPALITY OF PAMPLONA · p. 1
  6. PROVINCIAL SATELLITE AUDIT OFFICE · p. 2
  7. NEGROS ORIENTAL · p. 2
  8. LOCAL G OVERNMENT AUDIT SECTOR · p. 2
  9. AUDIT GROUP LGAS – F (NEGROS ORIENTAL 1) · p. 2
  10. OFFICE OF THE SUPERVISING AUDITOR · p. 2
  11. HONORABLE JANICE V. DEGAMO · p. 2
  12. MUNICIPALITY OF PAMPLONA · p. 4
  13. AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 4
  14. PROVINCIAL SATELLITE AUDITING OFFICE, · p. 5
  15. NEGROS ORIENTAL · p. 5
  16. OFFICE OF THE AUDITOR · p. 5
  17. KATHERINE Z. VELEZ · p. 5
  18. FINANCIAL AUDIT · p. 8
  19. COMPLIANCE AUDIT · p. 8
  20. REGIE R. BAOY · p. 9
  21. EXECUTIVE SUMMARY · p. 10
  22. 799,134.36 3,361,037.17 (2,561,902.81) · p. 11
  23. 31, 2024 · p. 13
  24. TABLE OF CONTENTS · p. 14
  25. PART I · p. 15
  26. AUDITED FINANCIAL STATEMENTS · p. 15
  27. REGIONAL OFFICE NO. VII · p. 16
  28. HONORABLE JANICE V. DEGAMO · p. 16
  29. COMMISSION ON AUDIT · p. 17
  30. REGIE R. BAOY · p. 17
  31. AAI ODDS · p. 18
  32. STATEMENT OF MANAGEMENT RESPONSIBILITY · p. 18
  33. STATEMENT OF FINANCIAL POSITION · p. 19
  34. STATEMENT OF FINANCIAL PERFORMANCE · p. 20
  35. 2024 2023 · p. 21
  36. STATEMENT OF CASH FLOWS · p. 22
  37. 2024 2023 · p. 28
  38. 0.00 36,325.00 · p. 28
  39. 21,509,310.89 16,826,554.59 · p. 28
  40. 2024 2023 · p. 29
  41. 58,455.00 0.00 10,340.00 43,605.00 · p. 29
  42. 28,225.00 0.00 0.00 28,225.00 · p. 29
  43. 606,227.68 0.00 147,077.00 459,150.68 · p. 29
  44. 2024 2023 · p. 30
  45. 2024 2023 · p. 31
  46. 2024 2023 · p. 32
  47. 2024 2023 · p. 34
  48. 2024 2023 · p. 35
  49. CURRENT LIABILITIES · p. 35
  50. NON CURRENT FINANCIAL LIABILITIES · p. 36
  51. 2024 2023 · p. 36
  52. 12,178,274.10 10,582,134.44 · p. 36
  53. 2024 2023 · p. 37
  54. 0.00 (105,167.61) · p. 37
  55. 176,363.80 280,458.60 · p. 37
  56. 542,736.21 367,100.75 · p. 37
  57. 2024 2023 · p. 38
  58. 2024 2023 · p. 39
  59. 3,876,070.89 4,211,249.50 · p. 39
  60. 2,587,791.44 2,498,854.04 · p. 39
  61. 4,398,181.67 4,133,307.14 · p. 39
  62. 127,672.90 117,507.12 · p. 39
  63. 2024 2023 · p. 40
  64. 370,105.00 220,114.82 · p. 40
  65. 992,850.00 0.00 · p. 40
  66. 278,875.00 0.00 · p. 40
  67. 2024 2023 · p. 41
  68. 9,879,443.35 9,328,510.32 · p. 41
  69. 2024 2023 · p. 42
  70. 1,487,527.24 897,713.78 · p. 42
  71. 16,000.00 16,000.00 · p. 42
  72. 5,607,081.92 8,417,768.93 · p. 42
  73. MOOE 3,559,503.14 2,209,350.75 1,350,152.39 · p. 43
  74. CY 2013 0.00 0.00 0.00 · p. 43
  75. CY 2019 0.00 0.00 0.00 · p. 43
  76. CY 2020 211,595.00 211,595.00 0.00 · p. 43
  77. CY 2021 601,193.64 191,917.88 409,275.76 · p. 43
  78. CY 2022 5,429,621.84 3,421,669.38 2,007,952.46 · p. 43
  79. CY 2023 3,393,624.25 1,054,030.00 2,339,594.25 · p. 43
  80. CY 2018 291,263.00 · p. 43
  81. CY 2019 121,408.00 · p. 43
  82. CY 2020 101,467.48 · p. 43
  83. CY 2021 21,575.55 · p. 43
  84. 2024 2023 · p. 44
  85. PART II · p. 46
  86. AUDITED OBSERVATIONS AND · p. 46
  87. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 47
  88. FINANCIAL AUDIT · p. 47
  89. 2021 1,256,521.40 · p. 55
  90. 2022 4,888,270.05 · p. 55
  91. 2023 3,393,624.25 · p. 55
  92. 2024 4,391,081.92 · p. 55
  93. GRT : 2,388.87 · p. 66
  94. 31, 2024. · p. 66
  95. COMPLIANCE AUDIT · p. 68
  96. SEF 21,726,848.36 6,886,476.86 28,613,325.22 · p. 68
  97. OTHER MANDATORY AREAS · p. 79
  98. 7,366,206.57 55,730.49 308,395.10 7,730,332.16 · p. 79
  99. 6,686,947.41 317,021.30 7,063,349.57 · p. 79
  100. 985,754.07 5,064.20 225,677.21 1,216,495.48 · p. 79
  101. 654,065.61 63,400.00 0.00 717,465.61 · p. 81
  102. SETTLEMENT OF ACCOUNTS · p. 81
  103. OTHER MATTERS · p. 81
  104. PART III · p. 82
  105. STATUS OF IMPLEMENTATION · p. 82
  106. STATUS OF · p. 83
  107. RESULTS OF VALIDATION · p. 83
  108. STATUS OF · p. 84
  109. RESULTS OF VALIDATION · p. 84
  110. STATUS OF · p. 85
  111. RESULTS OF VALIDATION · p. 85
  112. STATUS OF · p. 86
  113. RESULTS OF VALIDATION · p. 86
  114. STATUS OF · p. 87
  115. RESULTS OF VALIDATION · p. 87
  116. STATUS OF · p. 88
  117. RESULTS OF VALIDATION · p. 88
  118. STATUS OF · p. 89
  119. RESULTS OF VALIDATION · p. 89
  120. STATUS OF · p. 90
  121. RESULTS OF VALIDATION · p. 90
  122. STATUS OF · p. 91
  123. RESULTS OF VALIDATION · p. 91
  124. STATUS OF · p. 92
  125. RESULTS OF VALIDATION · p. 92
  126. STATUS OF · p. 93
  127. RESULTS OF VALIDATION · p. 93
  128. STATUS OF · p. 94
  129. RESULTS OF VALIDATION · p. 94
  130. STATUS OF · p. 95
  131. RESULTS OF VALIDATION · p. 95
  132. STATUS OF · p. 96
  133. RESULTS OF VALIDATION · p. 96
  134. STATUS OF · p. 97
  135. RESULTS OF VALIDATION · p. 97
  136. STATUS OF · p. 98
  137. RESULTS OF VALIDATION · p. 98
  138. STATUS OF · p. 99
  139. RESULTS OF VALIDATION · p. 99
  140. STATUS OF · p. 100
  141. RESULTS OF VALIDATION · p. 100
  142. STATUS OF · p. 101
  143. RESULTS OF VALIDATION · p. 101
  144. STATUS OF · p. 102
  145. RESULTS OF VALIDATION · p. 102
  146. STATUS OF · p. 103
  147. RESULTS OF VALIDATION · p. 103
  148. STATUS OF · p. 104
  149. RESULTS OF VALIDATION · p. 104
  150. STATUS OF · p. 105
  151. RESULTS OF VALIDATION · p. 105
  152. STATUS OF · p. 106
  153. RESULTS OF VALIDATION · p. 106
  154. PART IV · p. 107
  155. PART IV APPENDICES · p. 108
  156. I. Financial Statements by Fund · p. 108
  157. C. Statement of Changes in Net Assets/Equity · p. 108
  158. STATEMENT OF FINANCIAL POSITION · p. 109
  159. 2024 2023 · p. 109
  160. STATEMENT OF FINANCIAL POSITION · p. 110
  161. 2024 2023 · p. 110
  162. STATEMENT OF FINANCIAL POSITION · p. 111
  163. 2024 2023 · p. 111
  164. STATEMENT OF FINANCIAL PERFORMANCE · p. 112
  165. 2024 2023 · p. 112
  166. STATEMENT OF FINANCIAL PERFORMANCE · p. 113
  167. 2024 2023 · p. 113
  168. STATEMENT OF FINANCIAL PERFORMANCE · p. 114
  169. 2024 2023 · p. 114
  170. 2024 2023 · p. 115
  171. 2024 2023 · p. 116
  172. 2024 2023 · p. 117
  173. STATEMENT OF CASH FLOWS · p. 118
  174. 2024 2023 · p. 118
  175. STATEMENT OF CASH FLOWS · p. 119
  176. 2024 2023 · p. 119
  177. STATEMENT OF CASH FLOWS · p. 120
  178. 2024 2023 · p. 120