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SiPAT

Inconsistent tax revenue reported in financial statements

Pulilan · 2024

Severity: HighRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

The municipality's financial statements disagree on how much tax revenue it collected in 2024. One statement says ₱276 million, another says ₱293 million, a difference of ₱17.4 million that needs to be resolved.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Total Tax Revenue 234,380,088.00 251,780,088.00 17,400,000.00 293,474,888.35 (41,694,800.35)"

Source Document

Pulilan2024_Audit_Report.pdf

Pulilan · 2024 AAR · 3 files