Meta PixelAnnual Audit Report 2024 — Municipality of San Jose — Page 3

Page 3 of 103

Page 3
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 San Jose.

 Very truly yours,




 Copy furnished:

    1. The Honorable Sangguniang Bayan Members Thru: The Secretary, Sangguniang
       Bayan
       Municipality of San Jose, Province of Negros Oriental

    2. The Regional Director
       Department of Interior and Local
       Government Region VII

    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)