Meta PixelAnnual Audit Report 2024 — Province of Negros Oriental — Page 10

Page 10 of 161

Page 10
                   TABLE OF CONTENTS

Part                              Subject                               Page No.

 I     Audited Financial Statements                                        1
 II    Audit Observations and Recommendations                              39
III    Status of Implementation of Prior Years’ Audit Recommendations     103
IV     Appendices                                                         154