We request that the recommendations be immediately implemented, and we would
appreciate being informed of the action(s) taken thereon by submitting the attached duly
accomplished Agency Action Plan and Status of Implementation (AAPSI) within 60 days
from receipt of this report.
We express our appreciation for the valuable support and cooperation extended by the
officials and staff of the Municipality of Pamplona.
Very truly yours,
State Auditor V
Supervising Auditor
Copy furnished:
1. The Honorable Sangguniang Bayan Members
Thru: The Secretary, Sangguniang Bayan
Municipality of Pamplona, Province of Negros Oriental
2. The Secretary
Department of Interior and Local
Quezon City
3. The Regional Director
Bureau of Local Government Finance
Region VII
4. National Library (Soft Copy)
5. University of the Philippines (UP) Law Center (Soft Copy)
6. COA Commission Central Library (Soft Copy)
