Republic of the Philippines

COMMISSION ON AUDIT

Team 1 NGS Cluster 9, SUCs & Other SAA

City of San Fernando, La Union

Appendix B
The Director

COA Regional Office No.1

DIR. LYNN S.F. SICANGCO

________________________

I CERTIFY that I have completed the travel authorized in itinerary of Office Order No.
2014-482 dated November 11, 2014 respectively under conditions indicated below:
(x) Strictly in accordance with the approved itinerary
( ) Cut short as explained below. Excess payment in the amount of P ___________ was
refunded on O.R No. _______________ dated _________________
( ) Extended as explained below. Additional itinerary was submitted.
( ) Other deviations as explained

Evidence of travel attached hereto: Office Order, itinerary of Travel, Appendix B

Certificate of Appearance________________

Respectfully submitted,

LERMA C. CARILLO
Audit Team Leader
On evidence and information of which I have knowledge, the travel was actually undertaken.

CECILIA G. ANCHETA
Supervising Auditor