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                                                  MUNICIPALITY OF VALENCIA
                                                    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
                                                                      Target                                                  Action
         Audit         Audit                                                           Status of      Partial/Delay/Non-
Ref.                                     Action     Person/Dept. Implementation                                            Taken/Action
       Observation Recommendation                                                   Implementation    Implementation, if
                                          Plan      Responsible         Date                                                to be taken
                                                                                                          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