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SiPAT

Two Prior Year Audit Recommendations Not Implemented

Pulilan · 2024

Severity: ModerateRecommendation: Unknown

What Happened?

Category: ComplianceIssue: Non-implementation

The municipality did not carry out two of the 26 fixes that auditors recommended in the previous year's audit. This means some issues from prior audits remain unresolved.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Of the 26 audit recommendations in the previous year’s annual audit report, 24 recommendations were implemented, and two were not implemented as of December 31, 2024."

Source Document

Pulilan2024_Audit_Report.pdf

Pulilan · 2024 AAR · 3 files