Meta Pixel Annual Audit Report 2024 — Municipality of San Jose

Annual Audit Report 2024 — Municipality of San Jose

Source authority
Commission on Audit (COA)
Agency
COA
LGU
San Jose
Year
2024
Flagship pages
103
Flagship size
1.6 MB
Flagship SHA-256
eace8a31bb194ce1c2b8eb91978e32153f1c6fd5d0b1afbd1d2fff4be887a02f
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. ANNUAL AUDIT REPORT · p. 1
  4. MUNICIPALITY OF SAN JOSE · p. 1
  5. PROVINCIAL SATELLITE AUDIT OFFICE · p. 2
  6. NEGROS ORIENTAL · p. 2
  7. LOCAL GOVERNMENT AUDIT SECTOR · p. 2
  8. AUDIT GROUP LGAS – F (NEGROS ORIENTAL 1) · p. 2
  9. OFFICE OF THE SUPERVISING AUDITOR · p. 2
  10. HONORABLE MEL NICK S. LOGRONIO · p. 2
  11. MUNICIPALITY OF SAN JOSE · p. 4
  12. AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 4
  13. PROVINCIAL SATELLITE AUDITING · p. 5
  14. OFFICE, NEGROS ORIENTAL · p. 5
  15. OFFICE OF THE AUDITOR · p. 5
  16. KATHERINE Z. VELEZ · p. 5
  17. REGIE R. BAOY · p. 8
  18. EXECUTIVE SUMMARY · p. 9
  19. 24,029,534.20 6,315,534.60 17,713,999.60 · p. 10
  20. TABLE OF CONTENTS · p. 13
  21. PART I · p. 14
  22. AUDITED FINANCIAL STATEMENTS · p. 14
  23. REGIONAL OFFICE NO. VII · p. 15
  24. HONORABLE MEL NICK S. LOGRONIO · p. 15
  25. COMMISSION ON AUDIT · p. 16
  26. REGIE R. BAOY · p. 16
  27. STATEMENT OF FINANCIAL POSITION · p. 18
  28. STATEMENT OF FINANCIAL PERFORMANCE · p. 19
  29. 2024 2023 · p. 20
  30. STATEMENT OF CASH FLOWS · p. 21
  31. 2024 2023 · p. 30
  32. 2024 2023 · p. 31
  33. 2024 2023 · p. 33
  34. 2024 2023 · p. 34
  35. 2024 2023 · p. 35
  36. 2024 2023 · p. 39
  37. 2024 2023 · p. 40
  38. 2024 2023 · p. 41
  39. 288,085.47 325,359.45 · p. 41
  40. 236,323.20 106,950.00 · p. 41
  41. 2024 2023 · p. 42
  42. 172,769.52 143,399.30 · p. 42
  43. 2024 2023 · p. 43
  44. 2024 2023 · p. 44
  45. 2024 2023 · p. 45
  46. 2024 2023 · p. 46
  47. MOOE 2,754,509.08 2,243,308.60 511,200.48 · p. 46
  48. CY 2022 3,018,287.60 - 3,018,287.60 · p. 47
  49. CY 2021 1,241,827.04 - 1,241,827.04 · p. 47
  50. CY 2020 935,787.92 - 935,787.92 · p. 47
  51. CY 2019 48,768.16 29,775.00 18,993.16 · p. 47
  52. CY 2018 1,831.53 1,831.53 - · p. 47
  53. CY 2014 686,250.33 686,250.33 - · p. 47
  54. CY 2013 1,415,939.76 1,415,939.76 - · p. 47
  55. PART II · p. 49
  56. AUDITED OBSERVATIONS AND · p. 49
  57. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 50
  58. FINANCIAL AUDIT · p. 50
  59. 59,491,185.27 0 0 · p. 52
  60. COMPLIANCE AUDIT · p. 62
  61. OTHER MANDATORY AREAS · p. 71
  62. 5,854,982.91 41,853.42 6,122,104.96 12,018,941.29 · p. 72
  63. 5,633,081.17 25,223.44 5,668,610.85 11,326,915.46 · p. 72
  64. 740,637.27 24,826.50 559,247.40 1,324,711.17 · p. 72
  65. 6,344,998.18 482,594.71 1,634,577.55 8,462,170.44 · p. 72
  66. 6,929,460.82 500,100.01 1,595,751.09 9,025,311.92 · p. 72
  67. 3,154,700.90 361,112.79 0.00 3,515,813.69 · p. 73
  68. 7,921.71 1,600.00 127,987.58 137,509.29 · p. 73
  69. 0.00 0.00 0.00 0.00 · p. 73
  70. SETTLEMENT OF ACCOUNTS · p. 73
  71. OTHER MATTERS · p. 74
  72. PART III · p. 75
  73. STATUS OF IMPLEMENTATION · p. 75
  74. STATUS OF · p. 76
  75. RESULTS OF VALIDATION · p. 76
  76. STATUS OF · p. 77
  77. RESULTS OF VALIDATION · p. 77
  78. STATUS OF · p. 78
  79. RESULTS OF VALIDATION · p. 78
  80. STATUS OF · p. 79
  81. RESULTS OF VALIDATION · p. 79
  82. STATUS OF · p. 80
  83. RESULTS OF VALIDATION · p. 80
  84. STATUS OF · p. 81
  85. RESULTS OF VALIDATION · p. 81
  86. STATUS OF · p. 82
  87. RESULTS OF VALIDATION · p. 82
  88. STATUS OF · p. 83
  89. RESULTS OF VALIDATION · p. 83
  90. PART IV · p. 84
  91. PART IV APPENDICES · p. 85
  92. I. Financial Statements by Fund · p. 85
  93. C. Statement of Changes in Net Assets/Equity · p. 85
  94. STATEMENT OF FINANCIAL POSITION · p. 86
  95. 2024 2023 · p. 86
  96. STATEMENT OF FINANCIAL POSITION · p. 87
  97. 2024 2023 · p. 87
  98. STATEMENT OF FINANCIAL POSITION · p. 88
  99. 2024 2023 · p. 88
  100. STATEMENT OF FINANCIAL PERFORMANCE · p. 89
  101. 2024 2023 · p. 89
  102. STATEMENT OF FINANCIAL PERFORMANCE · p. 90
  103. 2024 2023 · p. 90
  104. STATEMENT OF FINANCIAL PERFORMANCE · p. 91
  105. 2024 2023 · p. 91
  106. 2024 2023 · p. 92
  107. 2024 2023 · p. 94
  108. 2024 2023 · p. 95
  109. STATEMENT OF CASH FLOWS · p. 96
  110. 2024 2023 · p. 96
  111. STATEMENT OF CASH FLOWS · p. 97
  112. 2024 2023 · p. 97
  113. STATEMENT OF CASH FLOWS · p. 98
  114. 2024 2023 · p. 98