Annex J

Technical Education and Skills Development Authority

Dipolog School of Fisheries

AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION

Audit Observations and Recommendations
For the Calendar Year 2016
As of _______________

Agency Action Plan

Reason for Action
Target Partial/ Delay/ Taken/
Audit Audit Implementation Status of
Ref. Non- Action
Observations Recommendations Action Plan Person/Office Date Implementation
implementation, to be
Responsible if applicable Taken
From To

Agency Sign-off: Date:

_____________________________________ __________________________
Name, Position and Signature of Agency Head

Status of Implementation may be either (a) Fully Implemented; (b) Ongoing; (c) Not-Implemented; (d) Partially Implemented; or (e) Delayed