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                                                                MUNICIPALITY OF PAMPLONA
                                                                  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
               Audit             Audit                                                  Target               Status of                                  Action
                                                                                                                                Partial/Delay/Non-
  Ref.      Observation     Recommendation          Action      Person/Dept.        Implementation        Implementation                             Taken/Action
                                                                                                                                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