Meta PixelAnnual Audit Report 2024 — Municipality of Vallehermoso — Page 3

Page 3 of 89

Page 3
We request that the recommendations be immediately implemented, and we would appreciate
being informed of the action(s) taken thereon by submitting the attached, duly accomplished
Agency Action Plan and Status of Implementation (AAPSI) within 60 days from receipt of this
Report.

We express our appreciation for the valuable support and cooperation extended by the officials
and staff of the Municipality of Vallehermoso.


Very truly yours,




ENRIQUITO A. BULOS
Director III




Copy furnished:

1.     The Honorable Sangguniang Bayan Members
       Thru: The Secretary, Sangguniang Bayan
       Municipality of Vallehermoso

2.     The Regional Director
       Department of Interior and Local Government
       Quezon City

3.     The Regional Director
       Bureau of Local Government Finance
       Quezon City

4.     National Library (Soft Copy)
5.     University of the Philippines (UP) Law Center (Soft Copy)
6.     COA Commission Central Library (Soft Copy)