January 10, 2012

MATHEW REY M. MAGNO State Auditor IV COMMISSION ON AUDIT Province of Surigao del Norte

Query on Reimbursement of Basic Light and Water Bills of Certain Hospital Officials

Sir:

This is to query on your interpretation regarding DBM Circular No. 2000 – 17 dated 02 September 2000.

Provision 2.1 of DBM Circular No. 2000 – 17: “The reimbursable light and water bills pertain to the personal basic consumption of the official concerned and not his entire household”.

We would like to ask your interpretation regarding the specific amount allowed to be reimbursed for each officials concerned with the respect of their claims on light and water utilization reimbursement. Also attached herewith is a copy of DBM Circular No. 2000 – 17 for your reference.

DELGADO. CEO VI Chief of Hospital III By: CLAYTON EDGAR M. LIMCANCO. PONCIANO S. MD. FPSPM MBA. Truly yours.We are looking forward for your immediate response regarding this query. Thank you. CPA Accountant II .