Meta Pixel Annual Audit Report 2024 — Municipality of Valencia

Annual Audit Report 2024 — Municipality of Valencia

Source authority
Commission on Audit (COA)
Agency
COA
LGU
Valencia
Year
2024
Flagship pages
118
Flagship size
4.0 MB
Flagship SHA-256
cbd15814cabad43e4bc5de7e984431b32434f2bb4a8776ad9671f888947ccf0a
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. COMMISSION ON AUDIT · p. 1
  2. ANNUAL AUDIT REPORT · p. 1
  3. MUNICIPALITY OF VALENCIA · p. 1
  4. PROVINCE OF NEGROS ORIENTAL · p. 1
  5. LOCAL GOVERNMENT AUDIT SECTOR · p. 2
  6. OFFICE OF THE SUPERVISING AUDITOR · p. 2
  7. HONORABLE EDGAR Z. TEVES, JR. RECEIVED MAYOR'S OFFICE · p. 2
  8. KATHE Z. VELEZ · p. 3
  9. MUNICIPALITY OF VALENCIA · p. 4
  10. AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 4
  11. PROVINCIAL SATELLITE AUDITING OFFICE · p. 5
  12. NEGROS ORIENTAL · p. 5
  13. OFFICE OF THE AUDITOR · p. 5
  14. KATHERINE Z. VELEZ · p. 5
  15. EXECUTIVE SUMMARY · p. 9
  16. TABLE OF CONTENTS · p. 14
  17. PART I · p. 15
  18. AUDITED FINANCIAL STATEMENTS · p. 15
  19. REGIONAL OFFICE NO. VII · p. 16
  20. HONORABLE EDGAR Z. TEVES, JR. · p. 16
  21. COMMISSION ON AUDIT · p. 17
  22. STATEMENT OF MANAGEMENT RESPONSIBILITY · p. 18
  23. FOR FINANCIAL STATEMENTS · p. 18
  24. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS · p. 19
  25. 2024 2023 · p. 22
  26. 2024 2023 · p. 25
  27. 2024 2023 · p. 26
  28. 2024 2023 · p. 27
  29. 2024 2023 · p. 29
  30. 2024 2023 · p. 31
  31. 2024 2023 · p. 32
  32. 2024 2023 · p. 33
  33. 2024 2023 · p. 34
  34. 2024 2023 · p. 35
  35. 2024 2023 · p. 36
  36. 2024 2023 · p. 37
  37. 2024 2023 · p. 38
  38. 2024 2023 · p. 39
  39. MOOE 998,161.51 664,823.25 333,338.26 · p. 39
  40. CY 2022 4,372,732.75 3,989,431.07 383,301.68 · p. 39
  41. CY 2021 7,774,322.53 3,118,702.53 4,655,620.00 · p. 39
  42. CY 2020 681,606.40 211,866.40 469,740.00 · p. 39
  43. CY 2019 709,076.45 0.00 709,076.45 · p. 39
  44. 31, 2024. · p. 40
  45. PART II · p. 43
  46. AUDIT OBSERVATIONS AND · p. 43
  47. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 44
  48. A. FINANCIAL AND COMPLIANCE AUDIT · p. 44
  49. CY 2023 254,307.29 - 254,307.29 - - · p. 47
  50. CY 2022 67,856.17 - - 67,856.17 - · p. 47
  51. CY 2024 2,388,684.03 2,388,684.03 - - - · p. 47
  52. CY 2023 68,151.27 - 68,151.27 - - · p. 47
  53. CY 2017 0.01 - - 0.01 - · p. 47
  54. CY 2014 16,368.00 - - - 16,368.00 · p. 47
  55. CY 2021 310.00 - - 310.00 - · p. 47
  56. 31, 2024. · p. 52
  57. 431,837,179.13 394,314,622.81 330,932,360.40 · p. 55
  58. CY 2022 4,372,732.75 · p. 66
  59. CY 2021 7,774,322.53 · p. 66
  60. CY 2020 681,606.40 · p. 66
  61. CY 2019 709,076.45 · p. 66
  62. CY 2022 4,372,732.75 · p. 68
  63. CY 2021 7,774,322.53 · p. 68
  64. CY 2020 681,606.40 · p. 68
  65. CY 2019 709,076.45 17,370,413.35 7,320,000.00 · p. 68
  66. B. OTHER MANDATORY AREAS · p. 75
  67. C. SUMMARY OF SUSPENSIONS, DISALLOWANCES AND CHARGES · p. 76
  68. D. OTHER MATTERS · p. 76
  69. PART III · p. 77
  70. STATUS OF IMPLEMENTATION OF PRIOR · p. 77
  71. 31, 2022. · p. 85
  72. PART IV · p. 117
  73. PART IV · p. 118
  74. I. Financial Statements by Fund · p. 118
  75. C. Statement of Changes in Net Assets/Equity · p. 118
  76. II. Other Appendices · p. 118