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SiPAT

Nineteen Prior Year Audit Recommendations Not Implemented

Baliwag City · 2024

Severity: ModerateRecommendation: Unknown

What Happened?

Category: ComplianceIssue: Non-compliance

The previous year's audit made 35 recommendations to fix problems. The city only acted on 16 of them and left 19 unaddressed, so the same issues may still exist.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Republic of the Philippines COMMISSION ON AUDIT Commonwealth Avenue, Quezon City ANNUAL AUDIT REPORT on the CITY OF BALIWAG PROVINCE OF BULACAN For the Year Ended December 31, 2024 i EXECUTIVE SUMMARY A. Introduction Republic Act (RA) No. 11929 lapsed into law on July 22, 2022. This contained the conversion of the Municipality into a component city and standardized its name to the “City of Baliwag”. A plebiscite was held on December 17, 2022, in which 17,814 residents voted in favor of conversion to a component city, while only 5,702 dissented. The City Government of Baliwag is a third-class component city located at the northern part of the Province of Bulacan. B. Financial Highlights The comparative data on the financial condition, results of operation and sources and application of funds of the City for the years 2024 and 2023 are presented below: Increase (Decrease) 2024 2023 Amount % Financial"

Source Document

BaliwagCity2024_Audit_Report.pdf

Baliwag City · 2024 AAR · 3 files