Annual Audit Report 2024 — Province of Negros Oriental

Sections (flagship)

1. COMMISSION ON AUDIT · p. 1
2. REGIONAL OFFICE NO. VII · p. 1
3. ANNUAL AUDIT REPORT · p. 1
4. PROVINCE OF NEGROS · p. 1
5. REGIONAL OFFICE NO. VII · p. 2
6. HONORABLE MANUEL L. SAGARBARRIA · p. 2
7. VISITACION Q. MENDOZA · p. 3
8. PROVINCE OF NEGROS ORIENTAL · p. 4
9. AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION · p. 4
10. EXECUTIVE SUMMARY · p. 5
11. TABLE OF CONTENTS · p. 10
12. PART I · p. 11
13. AUDITED FINANCIAL STATEMENTS · p. 11
14. REGIONAL OFFICE NO. VII · p. 12
15. HONORABLE MANUEL L. SAGARBARRIA · p. 12
16. COMMISSION ON AUDIT · p. 14
17. KATHERINE Z. VELEZ · p. 14
18. FOR FINANCIAL STATEMENTS · p. 15
19. TEDODORICO G. REYES HON. MANUEL L. SAGARBARRIA · p. 15
20. PROVINCE OF NEGROS ORIENTAL · p. 16
21. 2024 2023 · p. 26
22. AMOUNT RENEWAL TERM · p. 28
23. 31, 2024. · p. 36
24. CY 2024 40,522,479.15 0.00 40,522,479.15 · p. 43
25. PART II · p. 44
26. AUDIT OBSERVATIONS AND · p. 44
27. AUDIT OBSERVATIONS AND RECOMMENDATIONS · p. 45
28. A. FINANCIAL AUDIT · p. 45
29. B. OTHER FINACIAL RELATED ISSUES · p. 64
30. 8, 2008: · p. 77
31. C. Figueroa, Petition, vs. Commission on Audit, Respondent (GR No. 244540). · p. 88
32. SUMMARY OF SUSPENSIONS, DISALLOWANCES AND CHARGES · p. 107
33. OTHER MATTERS · p. 108
34. PART III · p. 109
35. STATUS OF IMPLEMENTATION OF PRIOR · p. 109
36. Section VI of DOH Administrative · p. 132
37. PART IV · p. 161
38. I. Financial Statements by Fund · p. 161
39. C. Statement of Changes in Net Assets/Equity · p. 161
40. II. Audit Observations · p. 161