b. Instruct the Municipal Treasurer to retrieve and submit complete supporting
documents for the existing time deposit account to validate the legality and
appropriateness of such investments.
Summary of Total Suspensions, Disallowances, and Charges as of Year-End
The Notices of Suspension and Disallowance showed the following balances as of December
31, 2024:
Beginning Issued this Period Ending
Particulars Balance (1/1/2024 to 12/31/2024) Balance
(1/1/2024) NS/ND NSSDC (12/31/2024)
Suspensions ₱ 0.00 ₱ 0.00 ₱ 0.00 ₱ 0.00
Disallowances 3,128,327.00 0.00 0.00 3,128,327.00
Charges 0.00 0.00 0.00 0.00
Status of Implementation of Prior Years’ Recommendations
Of the 99 prior years’ recommendations, 24 were implemented and 75 were unimplemented.
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