Summary of Total Suspensions, Disallowances, and Charges as of Year-End
The reported audit suspensions, disallowances, and charges of the LGU as of
December 31, 2024, were as follows:
Beginning Issued this Period Ending
Particulars Balance (1/1/2024 to 12/31/2024) Balance
(1/1/2024) NS/ND NSSDC (12/31/2024)
Suspensions ₱ 0.00 ₱ 0.00 ₱ 0.00 ₱ 0.00
Disallowances 12,684,785.80 0.00 0.00 12,684,785.80
Charges 0.00 0.00 0.00 0.00
Status of Implementation of Prior Years’ Recommendations
Of the 84 recommendations embodied in the previous years’ Annual Audit Reports, 23 were
fully implemented and 61 were not implemented.
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