Republic of the Philippines COMMISSION ON AUDIT Regional Office No. I! Tuguegarao City May 29, 2018 OFFICE ORDER NO. 2018- 078 SUBJECT: Attendance of COA Region II Personnel to the Briefing on Supreme Audit Institution-Performance Framework (SAI-PMF) on June 21, 2018 at COA Regional Office No. Il, Tuguegarao City. In line with the thrust of the Commission to raise the professionalism and competence of its employees, and upon the recommendation of the Assistant Regional Director, Regional Supervising Auditors and OIC-Regional Supervising Auditors, this Region, the following personnel are hereby authorized to attend the Briefing on Supreme Audit Institution- Performance Measurement Framework (SAI-PMF) on June 21, 2018 at COA Regional Office No. II, Tuguegarao City: POSITION on WR nen: DESIGNATION AGENCY 1 | Trene P. Saivanera State Auditor [V/OIC- National Government Sector - Regional Supervising Clusters 1-4 Auditor 2 | Tovita M. Garo State Auditor TV/ATL NGS T-A.C&E Team R201 3 | Yolilia M. Bonifacio State Auditor MM/OIC-ATL _ | NGS 2-C,D& E, Team R2-02 3 | Mardison G. Lattao State Auditor VATM NGS2-CDS E, Team R2-02 3 [Evra S.Supnet State Auditor VAT. NGS 2-H, Team R2-03 6 | Rodicee C. Adducul _| State Auditor MVOIC-ATL | NGS 2G & F, Team R2-04 i 7 | Ligaya P. Avelino State Auditor TV/ATL NGS 3-A, Team R2-05 8 | Frandic Lord M. Femando State Auditor IVATM NGS -A, Team R2-05 9 | Madeline N. Mateo State Auditor IVOIC-ATL | NGS 3-B. Team R2-06 10 | Reynaldo R. Dalafu State Auditor TV/ATL NGS 4-A & B Team R2-07_ TI | FeS. Abad State Auditor IVOIC-ATL | NGS 4A, CE &K Team R2.08 12 | Adrovir F. Lopez State Auditor TV/ATL NGS 4-D, F&G, Team R2-08 13 | Genciana C. Malupeng State Auditor IVOIC-ATL _ | NGS 4-J& K Team R2-10 14 | Bryan B. Arce State Auditor ATM NGS 4-J& K Team R2-10 15 | Angeles A. Marallag State Auditor IV/OIC- ‘National Government Sector- Regional Supervising Cluster 5 Auditor 16 | Loreto L. Liapitan State Auditor IVATL NGS 5-A &D Team R2-11 17 | Aida E. Baccay State Auditor IV/ATL | NGS 5-A Team R2-12 18 | Tefferson J. Vinoya State Auditor IVOIC-ATL | NGS TA, 2A, 5A, & 6A, Team R213 19 | Rowena C. Cagurangan State Auditor IVATM NGS 5-A Team R2-14A 20 | Yolanda G. Manuud State Auditor I/OIC-ATL [NGS 3-A& CTeamR2-14B_| 21 | Marjorie C. Vega State Auditor IVATM NGS 5-A & CTeam R2-14B |22 | Robert C. Rosal, J State Auditor MV/OIC-ATL [NGS 5-A & G Team R2-15, 23 | Florencia A, Alejandro State Auditor [V/ATL NGS 5-A & G Team R2-16 24 | Charlene A. Agustin State Auditing Examiner |NGSS-A>eamR2-16 | IVATM | 25 | Ma. Ana A. Cabiso State Auditor IVOIC-ATL | NGS 5-A & GTeamR2-17 | 26 | Gringo A. Barroga State Auditor IWATM NGS 5-A & G Team R2-17 27 | Basilisa T. Garcia State Auditor IV/ATL NGS 5-E & F Team R2-18 28 | Ramon B. Cumigad State Auditor IV/ATL. NGS 5-G, Team R2-19 29 | Jona May T. Benito State Auditor WATM NGS 5-G, Team R2-19 30 | Bismarck R. Turingan ‘State Auditor V/Regional | National Government Sector - Supervising Auditor Cluster 7 31 | Benjamin M. Lasam State Auditor IV/ATL NGS 7-A Team R2-24 | 32 | Rosemarie Z. Blanca State Auditor IM/OIC-ATL _ | NGS 7-A Team R2-25 33 | Glorivie T. Ellarte State Auditor VATM NGS 7-A Team R225 34 | Adelio Joed B. Orata State Auditor IVOIC-ATL | NGS 7-A,C & B Team R2-26 35 | Karl Bric S. Reyes State Auditor IV/ATL NGS 7-A Team R2-27 36 | Treneo M. Mallillin State Auditor TV/ATL NGS 7-A & C Team R2-28 37 | Leonsius M. Bayona State Auditor TV/ATL NGS 7-A & C, Team R2-29 38 | Fe M. Pastor State Auditor TV/ATL NGS 7-A Team R2-30 39 | PedroC Mabbun State Auditor IVOIC-ATL [NGS 7A & C Team R2-31 40 | Nesel T. Pintucan State Auditing Examiner NGS 7A & C Team R2-31 IW/ATM 41 | Maricel A. Natividad State Auditor IV/ATL NGS 7-C, B&D Team R2-32 | 42 | Atty. Hilario M. Ruiz Attorney VI/ Regional ‘Corporate Government Sector Supervising Auditor Clusters 12,84 4B | Nelia C. Manalo State Auditor IV/ATT. CGS I-A, IB Team R2-01 4 | Concepcion Lourdes E. Yu | State Auditor IV/ATL CGS IC, 4, 4B, 6G, Team R2- 02 45 | Raul G. Lucas State Auditor TV/ATL CGS 1-C, Team R2-03 46 | Monaliza M. Cabalonga State Auditor TV/ATL (CGS 2-A, B & C, Team R2-01 47 | Raquel O. Reyes ‘State Auditor IV/ATL CGS7-A,B.C&D, Team R202 48 | Atty. Marilyn R. Balbin ‘State Auditor V/Regional ‘Corporate Government Sector Supervising Auditor Clusters 3,5,86 49 | Nenita B. Soriano State Auditor [V/ATL CGS 3-H, Team R2-01& 02 30 | Ruth A. Sonday State Auditor TV/ATL CGS 5-A & F, Team R2-01 "51 | Evangeline S. Cipriano State Auditor IV/ATL CGS 5-B & D, Team R2-02 32 | Eunice R. Siruno State Auditor TOIC-ATL | CGS 5-A Team R2-03 33 | Rommel F. Perciano State Auditor M/OIC-ATL_| CGS 5-B Team R2-04 34 | Rosemarie B. Sales State Auditor IM/OIC-ATL_ | CGS 5-A Team R2-05 35 | KriskaAleli D. Utrela State Auditor IVOIC-ATL | CGS 5-B, D & F, Team R2-06 36 | Ronald T. Ageaoili State Auditor TV/ATL CGS 6A& D, Team R2-01 37 | Emilia E. Pillos State Auditor IOIC-ATL_ | CGS 6-E Team R202 38 | Norma P, Cumigad State Auditor IV/ATL CGS 6-G Team R203 39 | Roma S. Cayaba Special Investigator I Tegal Services 60 | Jeanette M. Garcia ‘Special Investigator! | Fraud Audit Services The participants are enjoined to attend the sessions from 8:00 a.m. to 5:00 p.m. in accordance with the scheduleFor this purpose, the following COA employees are hereby designated as resource persons and course coordinator respectively NAME POSITION DESIGNATION 1, Jennylyn V. Matila SATII Resource Person 2. Nadja Lyn A. Camacam Accountant IV Resource Person 3. Louie A. Arcangel TSI Course Coordinator The travelling expenses of the Audit Team Leaders and Members from the Audit Groups shall be charged against the funds of their audited agencies pursuant to item 3.0 sub- item 3.1.1 () of COA Circular No, 2011-001 dated July 5, 2011, subject to accounting and auditing rules and regulations. The Assistant Regional Director, Supervising Auditor/OIC Supervising Auditors and Service Chief, ATFS, this Region, shall supervise the proper implementation of this Order PELILIA C. VELOSO. Director IV Regional Dire PCUSCRITS/VRN omy ig