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SiPAT

Qualified Audit Opinion on Financial Statements

Pulilan · 2021

Severity: HighRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

The auditor found some problems with the town's financial reports, so they could not fully approve them. This means the financial statements may not be completely accurate or reliable.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"The Auditor rendered a qualified opinion on the fairness of presentation of the financial statements of the Municipality in view of the significance of exceptions noted in audit as stated in the Independent Auditor’s Report."

Source Document

01-Pulilan2021_Transmittal_Letters.docx

Pulilan · 2021 AAR · 11 files