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Annual Audit Report: Barangay Awihao 2016-2017 by Jerwin Cases Tiamson is a document available to read on EtoBox.

What is Annual Audit Report: Barangay Awihao 2016-2017 about?

The annual audit report summarizes the audit of Barangay Awihao, Toledo City for years 2016 and 2017. Key findings include: 1) The financial statements received a qualified opinion due to unreliable property records and cash balances. 2) Unexpended disaster funds were not transferred to a special trust fund as required. 3) Several cash advances remained unliquidated past deadlines without sanctions. 4) A physical inventory of properties was not conducted to verify asset balances. The report provides r

Author

Jerwin Cases Tiamson

Language

EN