|
Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Tatementat ParfialDelay/No Action Taken/Action
Recommendations) fon Implementation, to be Taken
if applicable
Audit Observations Audit Recommendations | Action Plan/
Remarks
This colunin shall be filled out by the aera ent Date
agency, detailing the appropriate Rey onsible
course of action on the audit Pp
observation identified, [From__| To |
balance thereof by already been
P12,734,346.85. implemented or
completed.
Likewise, excess
funds from.
completed
projects shall be
returned to the
source agency;
b, Require the .
Provincial
Accountant to
Teview and
Teconcile the
unliquidated fund
transfers from the
source agencies
and prepare the
necessary
adjusting entries.
If review and
analysis of
dormant accounts
is not possible due
to the absence of
Tecords and
documents,
observe the | a ae _
. _ ~~ procedures for the ~~ — nee
proper disposition
