Summary of Total Suspensions, Disallowances, and Charges as of Year-End
1. The reported audit suspensions, disallowances, and charges of the LGU as at December
31, 2024, were as follows:
Beginning Issued this Period Ending
Particulars Balance (1/1/2024 to 12/31/2024) Balance
(01/01/2024) NS/ND NSSDC (12/31/2024)
Suspension ₱ 969,463.00 0.00 0.00 ₱ 969,463.00
Disallowance 0.00 0.00 0.00 0.00
Charge 0.00 0.00 0.00 0.00
2. These ending balances pertain to audit suspensions issued and received in the following
years:
Balance as of Transaction
Year Issued Remarks
12/31/2024 Year
Notice of Suspension (NS)
2015 ₱ 969,463.00 2014 ₱958,133.00 - Lacking documents
on BUB Tagbino - Guiba 50%
₱11,330.00 – Explanation for the
extra labor and inconsistent
documents
Total NS ₱ 969,463.00
3. We would like to note that the aforesaid balances do not include Notices of Suspension,
Disallowance, and Charge issued prior to the effectivity of the Rules and Regulations on
Settlement of Accounts, which are still subject to reconciliation with the balances of the
accounting record.
Status of Implementation of Prior Years’ Recommendations
Of the 29 audit recommendations, 5 were implemented and 24 were unimplemented.
v
