Summary of Total Suspensions, Disallowances, and Charges as of Year-End
The reported audit suspensions, disallowances, and charges of the LGU as at December 31,
2024, were as follows:
This Period
Beginning January 1 to December 31, Ending Balance
Balance (As 2024 (As of 12/31/24)
of 1/1/2024)
NS/ND/NC NSSDC
Notice of Suspension ₱ 0.00 ₱ 0.00 ₱ 0.00 ₱ 0.00
Notice of Disallowance 4,003,000.00 0.00 0.00 4,003,000.00
Notice of Charge 0.00 0.00 0.00 0.00
Status of Implementation of Prior Years’ Recommendations
Of the 45 audit recommendations contained in the CY 2023 and prior years’ Annual Audit
Reports, eight were implemented and 37 were unimplemented. Of the eight implemented
recommendations, two were closed due to changes in conditions. Meanwhile, of the 37
unimplemented recommendations, three were reiterated and included in audit observation
numbers 1 and 9, while eight were restated in audit observation numbers 1, 2, 3, 5, and 6 in
Part II of this report, in view of the similarity of the issues involved.
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