Republic of the Philippines

COMMISSION ON AUDIT
National Government Sector
Cluster 5 – Education and Employment
Region IX

Audit Group 5-A, Team No. R9-15

Dipolog City

Account:
School: PUNTA NATIONAL HIGH SCHOOL

Interview Questionnaire/Notes
Gender and Development (GAD)

Does the School prepare GAD plan, budget and accomplishment? Provide us the copy of GAD Plan, Budget and
Accomplishment Report.

If yes, does the school submit such report to the Division Office for purposes of consolidation ? Secure a
copy duly received by the Division Office

If no, reasons for not complying with this mandatory requirement?

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1. Does the focal person attend any seminar related to GAD?

If no, reason/s for not attending on such particular seminar related to GAD?

2. Does the school have any GAD related activities?

If yes, what are those activities?

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Does it have a corresponding report or such activities duly documented? Secure a copy of report

3. Does the GAD Activities implemented in FY 2017 are in line on the GAD Activities reflected in
GAD Plans and Budget?

If such GAD Activities are not in line with the GAD Activities reflected in GAD Plan and Budget, reason/s
for such departure?

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Conducted by:

RUSSEL VINCENT T. SARACHO

Audit Team Member

Noted and confirm by:

________________________________________________
GAD Focal Person

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