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                                                                          TANJAY CITY
                                                                   Province of Negros Oriental

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

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




Agency Sign-Off:



__________________________________                      ________________
  Name and Position of Agency Officer                              Date

Note: Status of Implementation may either be (a) Implemented, or (b) Not Implemented.