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                                                                    MUNICIPALITY OF SIBULAN
                                                                      Province of Negros Oriental

                                                 AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION
                                                           Audit Observations and Recommendations
                                                                  For the Calendar Year 2024
                                                         As of



                                                                 Agency Action Plan
                                                                                                                                   Reason for
               Audit            Audit                                                   Target               Status of                                   Action
                                                                                                                                Partial/Delay/Non-
  Ref.      Observation    Recommendation           Action      Person/Dept.        Implementation        Implementation                             Taken/Action
                                                                                                                                Implementation, if
                                                     Plan       Responsible                                                                           to be taken
                                                                                         Date                                       applicable
                                                                                    From        To




Prepared by:


   Municipal Treasurer
                                                                Municipal Accountant

Noted by:




 Local Chief Executive



Note: Status of Implementation may either be (a) Fully Implemented (b) Ongoing (c) Not Implemented (d) Partially Implemented (e) Delayed