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




           Agency sign-off:

           _______________________________                                                              _______________________
           Name and Position of Agency Officer                                                                  Date


       Note: Status of Implementation may either be (a) Fully Implemented, or (b) Not Implemented