MUNICIPALITY OF BAROBO

Barobo, Surigao del sur

AGENCY ACTION PLAN and STATUS of IMPLEMENTATION

Audit Observations and Recommendations
For the Calendar Year 2019
As of ______________

Agency Action Plan

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

Agency sign-off:

_______________________________ __________
Name and Position of Agency Officer Date

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