The foregoing and other audit observations and recommendations are fully discussed in Part II
of this Report.
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:
Beginning Balance This Period Ending Balance
(As of 31 December January 1 to December 31, 2024 (As of 31 December
2023) NS/ND/NC NSSDC 2024)
Notice of Suspension ₱ 37,493,914.54 ₱ 37,493,914.54
Notice of Disallowance 44,603,865.00 44,603,865.00
Status of Implementation of Prior Years’ Audit Recommendations
Of the 123 prior years' audit recommendations, 4 were merged due to similarity of issues raised
and 1 was issued with a Notice of Disallowance. Of the remaining 118 audit recommendations,
12 were implemented and 106 were unimplemented.
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