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WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL

WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL
80 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 5 18 0 18 11 0 11 46 3 49 24 0 24 0 0 0 104 3 107
Technical Education and Skills Development Authority
MONITORING OF 2012 FUNCTIONAL OBJECTIVES: COMPLIANCE AUDIT
NOVEMBER DECEMBER TOTAL JUNE JULY AUGUST SEPTEMBER OCTOBER
NATIONAL CAPITAL REGION
District: CaMaNaVa District Office
TARGET JANUARY FEBRUARY MARCH APRIL MAY
Analysis of
Data:
TESDA-NCR was able to meet the targeted number of audited programs for 2012.
District UTPRAS Focal District UTPRAS Focal
(As of December 2012_)
District Director
Certified Correct: Reviewed: Approved:
ANGELICA ACALA-NALO RUBY C. MAMARIL MARIFLOR R. LIWANAG
TOTAL
134%
Technical Education and Skills Development Authority
MONITORING OF 2012 FUNCTIONAL OBJECTIVES: COMPLIANCE AUDIT
% ACCOM
PLISHMENT
TESDA-NCR was able to meet the targeted number of audited programs for 2012.
WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR TOTAL WTR NTR
TOT
AL
WTR NTR
TOT
AL
WTR NTR
TOT
AL
WTR NTR
TOT
AL
WTR NTR
TOT
AL
WTR NTR
TOT
AL
WTR NTR
TOT
AL
WTR NTR TOTAL
CaMaNaVa 153 13 166 12 12 4 4 0 18 18 22 2 24 18 2 20 30 4 34 8 9 17 30 1 31 8 1 9 12 1 13 0 162 20 182
Technical Education and Skills Development Authority
National Capital Region
SUMMARY OF PROGRAMS AUDITED
Period Covered: January-December 2013
DISTRICT
TARGET JANUARY FEBRUARY MARCH APRIL NOVEMBER DECEMBER TOTAL MAY JUNE JULY AUGUST SEPTEMBER
Analysis of Data:
OCTOBER
(As of December 16, 2013)
District UTPRAS Focal District UTPRAS Focal District Director
Certified Correct: Reviewed: Approved:
ANGELICA ACALA-NALO RUBY C. MAMARIL MARIFLOR R. LIWANAG
TOTAL
110%
% ACCOMPLISHMENT
Target No. of
Programs for
Audit
Total No. of
Programs
Audited
No. of Audited
Programs with
Findings Not Yet
Complied
No. of Programs
Already in the Process
of Closure
Proceedings
No. of Audited
Programs with Full
Closure
Percentage of Audited
Programs with Full
Closure (Against Target
No. of Programs for
Audit)
80 107 64 64 43 54%
District: CAMANAVA
Technical Education and Skills Development Authority
National Capital Region
SUMMARY OF PROGRAMS AUDITED WITH STATUS OF COMPLIANCE
Period Covered: January-December 2012
UTPRAS Focal
TESDA-NCR was able to meet the targeted 45% of the audited programs are already fully closed (audit closure).
Certified Correct:
District Director
Approved:
(As of May 14, 2013)
District UTPRAS (Compliance Audit) Focal
ANGELICA ACALA-NALO
MARIFLOR R. LIWANAG
Reviewed by:
RUBY C. MAMARIL
Total No. of Programs
Audited
No. of Audited
Programs with
Findings Not Yet
Complied
No. of Audited
Programs with Partial
Compliance
No. of Audited
Programs with Full
Closure
Rate of Audited Programs
with Full Closure
182 153 153 29 16%
Technical Education and Skills Development Authority
National Capital Region
SUMMARY OF PROGRAMS AUDITED WITH STATUS OF COMPLIANCE
District: CAMANAVA
Period Covered: January-December 2013
(As of Feb 25, 2014)
Approved:
MARIFLOR R. LIWANAG
District Director
Certified Correct:
ANGELICA ACALA-NALO
District UTPRAS (Compliance Audit) Focal
TARGET JANUARY FEBRUARY MARCH TOTAL
%
ACCOMPLISHMENT
0 0 0 #DIV/0!
District Director
Technical Education and Skills Development Authority
National Capital Region
SUMMARY OF SEA-BASED PROGRAMS AUDITED
Period Covered: January-March 2013
District:
District UTPRAS (Compliance Audit) Focal
Certified Correct:
Approved:

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