Meta Pixel Annual Audit Report 2024 — Municipality of Sibulan

Annual Audit Report 2024 — Municipality of Sibulan

Source authority
Commission on Audit (COA)
Agency
COA
LGU
Sibulan
Year
2024
Flagship pages
122
Flagship size
1.8 MB
Flagship SHA-256
28137903781b1558f4ead89bdccb27ec5e1be3169bc8c195b259db4a262c3590
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 SIBULAN · p. 1
  5. PROVINCIAL SATELLITE AUDIT OFFICE · p. 3
  6. NEGROS ORIENTAL & SIQUIJOR · p. 3
  7. LOCAL GOVERNMENT AUDIT SECTOR · p. 3
  8. AUDIT GROUP LGAS – F (NEGROS ORIENTAL 1) · p. 3
  9. OFFICE OF THE SUPERVISING AUDITOR · p. 3
  10. HONORABLE JOSE A. ABIERA · p. 3
  11. MUNICIPALITY OF SIBULAN · p. 5
  12. AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 5
  13. PROVINCIAL SATELLITE AUDITING · p. 6
  14. OFFICE, NEGROS ORIENTAL · p. 6
  15. OFFICE OF THE AUDITOR · p. 6
  16. KATHERINE Z. VELEZ · p. 6
  17. REGIE R. BAOY · p. 9
  18. EXECUTIVE SUMMARY · p. 10
  19. 148,522,271.73 128,653,265.25 19,869,006.48 · p. 11
  20. Part II of this report, in view of the similarity of the issues involved. · p. 14
  21. TABLE OF CONTENTS · p. 15
  22. PART I · p. 16
  23. AUDITED FINANCIAL STATEMENTS · p. 16
  24. REGIONAL OFFICE NO. VII · p. 17
  25. HONORABLE JOSE A. ABIERA · p. 17
  26. COMMISSION ON AUDIT · p. 18
  27. REGIE R. BAOY · p. 18
  28. STATEMENT OF FINANCIAL POSITION · p. 20
  29. STATEMENT OF FINANCIAL PERFORMANCE · p. 21
  30. STATEMENT OF CASH FLOWS · p. 23
  31. 2024 2023 · p. 36
  32. 2024 2023 · p. 37
  33. 2024 2023 · p. 38
  34. 194,727.18 89,110.00 · p. 38
  35. 384,225.65 1,548,960.15 (1,332,398.87) 0.00 600,786.93 · p. 38
  36. 48,080.00 827,516.00 (206,806.00) 0.00 668,790.00 · p. 38
  37. 358,736.80 4,929,911.68 (4,605,880.44) 0.00 682,768.04 · p. 38
  38. 968,505.65 2,788,126.53 (3,217,001.04) 0.00 539,631.14 · p. 38
  39. 2024 2023 · p. 39
  40. 2024 2023 · p. 40
  41. 0.00 (9,500.00) · p. 40
  42. 2024 2023 · p. 41
  43. 2024 2023 · p. 42
  44. 2024 2023 · p. 43
  45. 2024 2023 · p. 44
  46. 2024 2023 · p. 45
  47. 32,713.68 41,553.19 · p. 45
  48. 576,558.90 409,052.02 · p. 45
  49. 2024 2023 · p. 46
  50. 2024 2023 · p. 47
  51. 2,020,083.60 0.00 · p. 47
  52. 155,633.00 0.00 · p. 47
  53. 2024 2023 · p. 48
  54. 165,200.00 150,000.00 · p. 48
  55. 3,361,397.80 2,080,054.86 · p. 48
  56. 200,710.68 421,184.24 · p. 48
  57. 2024 2023 · p. 49
  58. 0.00 150,000.00 · p. 49
  59. 1,298,000.00 340,000.00 · p. 49
  60. 705,860.00 (69,001,452.20) · p. 50
  61. MOOE 2,256,847.90 1,146,086.00 1,110,761.90 · p. 51
  62. CY 2020 798,440.88 798,440.88 · p. 51
  63. CY 2021 665,693.95 665,693.95 · p. 51
  64. CY 2022 4,472,833.39 4,472,833.39 · p. 51
  65. CY 2023 15,012,448.91 3,094,044.25 11,918,404.66 · p. 51
  66. PART II · p. 52
  67. AUDIT OBSERVATIONS AND · p. 52
  68. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 53
  69. FINANCIAL AUDIT · p. 53
  70. DBP 7400-12624-030 991,775.57 991,775.57 0.00 · p. 60
  71. LBP 0292-1107-40 2,001,849.66 3,179,822.50 (1,177,972.84) · p. 60
  72. LBP 0292-1107-66 13,830,290.29 13,736,483.44 93,806.85 · p. 60
  73. LBP 0292-1107-58 1,465,895.26 1,038,645.09 427,250.17 · p. 60
  74. DBP 0740-012626-160 6,043,313.50 6,043,313.50 0.00 · p. 60
  75. LBP 0292-1135-95 73,846,495.01 73,971,626.88 (125,131.87) · p. 60
  76. DBP 000014557404 29,571,656.87 31,081,819.51 (1,510,162.64) · p. 60
  77. DBP 000003987408 3,163,088.91 1,897,861.63 1,265,227.28 · p. 60
  78. LBP 0292-1095-20 306,132.44 303,403.71 2,728.73 · p. 60
  79. LBP 0292-1095-39 46,581.27 46,404.57 176.70 · p. 61
  80. LBP 0292-1132-42 1,393,022.56 1,396,217.56 (3,195.00) · p. 61
  81. LBP 0292-1132-50 0.00 10,000.00 (10,000.00) · p. 61
  82. LBP 0292-1036-38 26,869,271.24 27,332,054.77 (462,783.53) · p. 61
  83. 4,851,216.42 3,738.31 0.00 4,854,954.73 · p. 61
  84. 71,086.58 0.00 308,751.27 379,837.85 · p. 61
  85. PER GENERAL · p. 63
  86. PARTICULARS DIFFERENCE · p. 63
  87. COMELEC 5,491.73 · p. 65
  88. DOH 400.00 · p. 65
  89. COMPLIANCE AUDIT · p. 72
  90. B. OTHER MANDATORY AREAS · p. 85
  91. 9,867,944.45 322,053.89 202,687.45 20,260,630.24 · p. 86
  92. 0.00 0.00 0.00 0.00 · p. 86
  93. 4,444,694.46 473,984.98 4,918,679.44 · p. 86
  94. 108,545.15 259,024.95 367,570.10 · p. 86
  95. 63,300.00 63,300.00 · p. 86
  96. SETTLEMENT OF ACCOUNTS · p. 87
  97. OTHER MATTERS · p. 88
  98. PART III · p. 89
  99. STATUS OF IMPLEMENTATION · p. 89
  100. STATUS OF · p. 90
  101. REFERENCE OBSERVATION RECOMMENDATION · p. 90
  102. RESULTS OF · p. 90
  103. STATUS OF · p. 91
  104. REFERENCE OBSERVATION RECOMMENDATION · p. 91
  105. RESULTS OF · p. 91
  106. STATUS OF · p. 92
  107. REFERENCE OBSERVATION RECOMMENDATION · p. 92
  108. RESULTS OF · p. 92
  109. STATUS OF · p. 93
  110. REFERENCE OBSERVATION RECOMMENDATION · p. 93
  111. RESULTS OF · p. 93
  112. STATUS OF · p. 94
  113. REFERENCE OBSERVATION RECOMMENDATION · p. 94
  114. RESULTS OF · p. 94
  115. STATUS OF · p. 95
  116. REFERENCE OBSERVATION RECOMMENDATION · p. 95
  117. RESULTS OF · p. 95
  118. STATUS OF · p. 96
  119. REFERENCE OBSERVATION RECOMMENDATION · p. 96
  120. RESULTS OF · p. 96
  121. STATUS OF · p. 97
  122. REFERENCE OBSERVATION RECOMMENDATION · p. 97
  123. RESULTS OF · p. 97
  124. STATUS OF · p. 98
  125. REFERENCE OBSERVATION RECOMMENDATION · p. 98
  126. RESULTS OF · p. 98
  127. STATUS OF · p. 99
  128. REFERENCE OBSERVATION RECOMMENDATION · p. 99
  129. RESULTS OF · p. 99
  130. STATUS OF · p. 100
  131. REFERENCE OBSERVATION RECOMMENDATION · p. 100
  132. RESULTS OF · p. 100
  133. STATUS OF · p. 101
  134. REFERENCE OBSERVATION RECOMMENDATION · p. 101
  135. RESULTS OF · p. 101
  136. STATUS OF · p. 102
  137. REFERENCE OBSERVATION RECOMMENDATION · p. 102
  138. RESULTS OF · p. 102
  139. STATUS OF · p. 103
  140. REFERENCE OBSERVATION RECOMMENDATION · p. 103
  141. RESULTS OF · p. 103
  142. STATUS OF · p. 104
  143. REFERENCE OBSERVATION RECOMMENDATION · p. 104
  144. RESULTS OF · p. 104
  145. STATUS OF · p. 105
  146. REFERENCE OBSERVATION RECOMMENDATION · p. 105
  147. RESULTS OF · p. 105
  148. PART IV · p. 106
  149. C. Statement of Changes in Net Assets/Equity · p. 106
  150. STATEMENT OF FINANCIAL POSITION · p. 107
  151. 2024 2023 · p. 107
  152. STATEMENT OF FINANCIAL POSITION · p. 108
  153. 2024 2023 · p. 108
  154. STATEMENT OF FINANCIAL POSITION · p. 109
  155. 2024 2023 · p. 109
  156. STATEMENT OF FINANCIAL PERFORMANCE · p. 110
  157. 2024 2023 · p. 110
  158. STATEMENT OF FINANCIAL PERFORMANCE · p. 111
  159. 2024 2023 · p. 111
  160. STATEMENT OF FINANCIAL PERFORMANCE · p. 112
  161. 2024 2023 · p. 112
  162. 2024 2023 · p. 113
  163. 2024 2023 · p. 114
  164. 2024 2023 · p. 115
  165. STATEMENT OF CASH FLOWS · p. 116
  166. 2024 2023 · p. 116
  167. STATEMENT OF CASH FLOWS · p. 117
  168. 2024 2023 · p. 117
  169. STATEMENT OF CASH FLOWS · p. 118
  170. 2024 2023 · p. 118