Meta Pixel Annual Audit Report 2024 — Municipality of Zamboanguita

Annual Audit Report 2024 — Municipality of Zamboanguita

Source authority
Commission on Audit (COA)
Agency
COA
LGU
Zamboanguita
Year
2024
Flagship pages
125
Flagship size
4.0 MB
Flagship SHA-256
25f3a0bfb6fcdf90be7dbf56a86ec5f79e00b432d932431f2cdcb44006f1c412
Official source URL
https://www.coa.gov.ph/reports/annual-audit-reports/aar-local-government-units/#167-8281-negros-oriental-municipalities-region-vii-central-visayas-2024-aar-lgu
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Companion documents

Sections (flagship)

  1. COMMISSION ON AUDIT · p. 1
  2. ANNUAL AUDIT REPORT · p. 1
  3. MUNICIPALITY OF · p. 1
  4. PROVINCE OF NEGROS ORIENTAL · p. 1
  5. LOCAL GOVERNMENT AUDIT SECTOR · p. 2
  6. AUDIT GROUP LGAS F, PROVINCE OF NEGROS ORIENTAL 1 · p. 2
  7. OFFICE OF THE SUPERVISING AUDITOR · p. 2
  8. HONORABLE JONAH PAT L. AVILES · p. 2
  9. MUNICIPALITY OF ZAMBOANGUITA · p. 4
  10. AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 4
  11. PROVINCIAL SATELLITE AUDITING OFFICE NEGROS · p. 5
  12. OFFICE OF THE AUDITOR · p. 5
  13. KATHERINE Z. VELEZ · p. 5
  14. EXECUTIVE SUMMARY · p. 9
  15. 31, 2024: · p. 13
  16. TABLE OF CONTENTS · p. 14
  17. PART I · p. 15
  18. AUDITED FINANCIAL STATEMENTS · p. 15
  19. REGIONAL OFFICE NO. VII · p. 16
  20. HONORABLE JONAH PAT L. AVILES · p. 16
  21. COMMISSION ON AUDIT · p. 17
  22. REPUBLIC OF THE PHILIPPINES · p. 18
  23. PROVINCE OF NEGROS ORIENTAL · p. 18
  24. NOTES TO FINANCIAL STATEMENTS · p. 19
  25. 2024 2023 · p. 27
  26. 740-0 (GF) 824,602.27 5,233,344.43 · p. 27
  27. 86 (GF) 319,845.51 12,006,006.84 · p. 27
  28. 10 (TF) 12,580,548.82 8,344,225.33 · p. 27
  29. 75 (TF-KC NCDDP AF) 216,254.89 20,206.35 · p. 27
  30. 68 (TF-PF) 141,700.00 141,700.00 · p. 27
  31. 60 (LDRRM) 2,505,225.94 9,425,127.92 · p. 27
  32. 36031 (SEF) 1,017,643.94 1,490,323.60 · p. 27
  33. 000008-03-9 16,623,828.41 16,498,742.29 · p. 27
  34. 2024 2023 · p. 28
  35. 2024 2023 · p. 29
  36. PEI CY 2013 91,240.00 91,240.00 · p. 29
  37. PEI CY 2014 722,551.70 829,451.70 · p. 29
  38. NCDDP AF. · p. 30
  39. 2024 2023 · p. 30
  40. 2024 2023 · p. 31
  41. 2024 2023 · p. 34
  42. 2024 2023 · p. 35
  43. 2024 2023 · p. 36
  44. 2024 2023 · p. 38
  45. 2024 2023 · p. 39
  46. MOOE 2,528,673.65 1,340,432.58 1,188,241.07 · p. 40
  47. CY 2022 4,683,591.89 3,747,668.53 935,923.36 · p. 40
  48. CY 2021 1,499,565.92 1,499,565.92 0.00 · p. 40
  49. CY 2020 1,805,845.89 1,805,845.89 0.00 · p. 40
  50. CY 2019 1,880,412.09 1,880,412.09 0.00 · p. 40
  51. PART II · p. 44
  52. AUDIT OBSERVATIONS AND · p. 44
  53. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 45
  54. A. FINANCIAL AND COMPLIANCE AUDIT · p. 45
  55. CY 2024 3,918,429.55 3,918,429.55 - - · p. 48
  56. CY 2023 53,598.07 - 53,598.07 - · p. 48
  57. CY 2022 380,917.77 - - 380,917.77 · p. 48
  58. CY 2021 2,050.00 - - 2,050.00 · p. 48
  59. CY 2020 44,415.00 - - 44,415.00 · p. 48
  60. CY 2024 78,860.00 78,860.00 - - · p. 48
  61. R.A. 7160. · p. 60
  62. C. Base Course · p. 66
  63. CY 2022 4,683,591.89 · p. 72
  64. CY 2021 1,499,565.92 · p. 72
  65. CY 2020 1,805,845.89 · p. 72
  66. CY 2019 1,880,412.09 · p. 72
  67. 12, 2016. · p. 75
  68. B. OTHER MANDATORY AREAS · p. 77
  69. C. SETTLEMENT OF ACCOUNTS · p. 78
  70. D. OTHER MATTERS · p. 78
  71. PART III · p. 79
  72. STATUS OF IMPLEMENTATION OF PRIOR · p. 79
  73. PART III – STATUS OF IMPLEMENTATION OF PRIOR YEARS’ AUDIT RECOMMENDATIONS · p. 80
  74. PART IV · p. 124
  75. PART IV · p. 125
  76. I. Financial Statements by Fund · p. 125
  77. C. Statement of Changes in Net Assets/Equity · p. 125
  78. II. Other Appendices · p. 125