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




Prepared by:

_____________________


Noted by:


___________________
  Municipal Mayor


Note: Status of Implementation may either be (a) Fully Implemented (b) Ongoing (c) Not Implemented (d) Partially Implemented (e) Delayed