Republic of the Philippines

COMMISSION ON AUDIT
Province of South Cotabato and Koronadal City Audit Group
Team R12-04: Municipalities of Tampakan, Tupi and Polomolok
2nd Floor, Old SP Building, Capitol Compound,
Koronadal City, South Cotabato

February 24, 2020

MARY CATHERINE R. FACTORA

State Auditor V
Supervising Auditor
Local Government Sector C

Madam:

Respectfully forwarding to you the following reports, for the period January 1, 2019 to June 30,
2019:

1. 3 copies of Individual Performance Commitment and Review (IPCR) Form; and

2. 3 copies of Matrix of Accomplishment

Hope you find everything in order.

Very truly yours,

GIERWYNE R. BULACLAC
State Auditing Examiner II
Audit Team Member – Team R12-04