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




Prepared by:

_____________________                                         _____________________
  Municipal Treasurer                                          Municipal Accountant

Noted by:


___________________
 Local Chief Executive


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