Meta Pixel Annual Audit Report 2024 — Municipality of Santa Catalina

Annual Audit Report 2024 — Municipality of Santa Catalina

Source authority
Commission on Audit (COA)
Agency
COA
LGU
Santa Catalina
Year
2024
Flagship pages
67
Flagship size
826.1 KB
Flagship SHA-256
566d6a00092eafe6a2ee80a2bc920b1d13c1bad22137c92fb9826553d7f42414
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. COMMISSION ON AUDIT · p. 1
  2. REGIONAL OFFICE NO. VII · p. 1
  3. ANNUAL AUDIT REPORT · p. 1
  4. MUNICIPAL GOVERNMENT OF · p. 1
  5. SANTA CATALINA · p. 1
  6. EXECUTIVE SUMMARY · p. 2
  7. MOOE 168,272,526.14 148,553,496.90 19,719,029.24 · p. 3
  8. 2024) 31, 2024 31, 2024) · p. 6
  9. 0.00 0.00 0.00 0.00 · p. 6
  10. 0.00 0.00 0.00 0.00 · p. 6
  11. TABLE OF CONTENTS · p. 7
  12. PART I – AUDITED FINANCIAL STATEMENTS · p. 8
  13. REGIONAL OFFICE NO. VII · p. 9
  14. HONORABLE PEVE OBANIANA-LIGAN · p. 9
  15. COMMISSION ON AUDIT · p. 10
  16. FREBE G. DUABAN · p. 10
  17. 2024 2023 · p. 14
  18. MUNICIPALITY OF S TA. CATALINA · p. 16
  19. MUNICIPALITY OF S TA. CATALINA · p. 17
  20. PART II · p. 18
  21. AUDIT OBSERVATIONS AND · p. 18
  22. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 19
  23. FAVORABLE OBSERVATIONS · p. 19
  24. FINANCIAL AUDIT · p. 20
  25. COMPLIANCE AUDIT · p. 35
  26. 31, 2024. · p. 38
  27. OTHER MATTERS · p. 53
  28. PART III · p. 54
  29. STATUS OF IMPLEMENTATION · p. 54
  30. 29, 2012. · p. 58
  31. PART IV · p. 67
  32. I. Financial Statements by Fund · p. 67
  33. II. Others · p. 67