Two Prior Year Audit Recommendations Not Implemented
Pulilan · 2024
Severity: ModerateRecommendation: Unknown
What Happened?
Category: ComplianceIssue: Non-implementationThe 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."
