REPUBLIC OF THE PHILIPPINES

COMMISSION ON AUDIT
Commonwealth Avenue, Quezon City, Philippines

Recommendations Tracking Sheet

As of _____________

Agency:

Audit Recommendation
AAR Audit Reason for Non-
Ref. Audit Observation Closed/ Auditor’s Further Action
Year Recommendation Reiterated Restated/ Revised Implementation
Implemented

Prepared by: Date: Reviewed by: Date: Approved by: Date:

(Signature over printed name) (Signature over printed name) (Signature over printed name)
ATL SA/RSA CD/RD