Province of Laguna

Barangay Del Carmen, Alaminos

AGENCY ACTION PLAN and STATUS OF IMPLEMENTATION

Audit Observations and Recommendations
For the Calendar Years 2015 – 2016
As of _________________________

Agency Action Plan Reason for Partial/

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

_______________________________ ______________
Name and Position of Agency Officer Date

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