1.

(sample draft)

REPORT OF AN INDEPENDENT AUDITOR

Based on the documents and information presented, I hereby certify that MAGS Pipe Bending
and Steel Works of Rizal-Estanzuela St., Iloilo City has acquired and paid for the capital outlay
amounting to TWO MILLION NINE HUNDRED FORTY THOUSAND PESOS (Php 2,940,000.00)
for the Project entitled: “Upgrading of Production Facility for Metals and Engineering” under
the Department of Science and Technology, Small Enterprises Technology Upgrading Program
– Innovation System Support Fund.

This Certification is issued for the purpose of liquidation of the said financial assistance given to
Shaynelex Poultry Farm by the Department of Science and Technology, Regional Office VI,
Magsaysay Village, La Paz, Iloilo City.

[Date of Certification]
Iloilo City

[Name and Signature of CPA]

[CPA Certificate No. and details]