Summary of Total Suspensions, Disallowances and Charges
The reported audit suspensions, disallowances and charges of the LGU as of December 31,
2024, were as follows:
Beginning Balance This Period Ending Balance
(As of January 1, January 1 to December (As of December
2024) 31, 2024 31, 2024)
NS/ND/NC NSSDC
Notice of
0.00 0.00 0.00 0.00
Suspension
Notice of
₱2,136,400.00 0.00 0.00 ₱2,136,400.00
Disallowance
Notice of
0.00 0.00 0.00 0.00
Charge
The outstanding disallowances are currently on appeal with the Commission.
Status of Implementation of Prior Years’ Audit Recommendations
Of the 52 prior years’ recommendations 19 were implemented and 33 were unimplemented.
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