COMMISSION ON AUDIT

REGIONAL OFFICE NO. 02

TUGUEGARAO CITY

AUDIT GROUP: R2-22, NGS 6C

STATUS OF CASH EXAMINATION

as of December 31, 2020

Date of Last Cash Status of Cash

Name of Agency Name of Accountable Officer Remarks
Examination Examination
DSWD Field
Arao, Celso L. 12/3/2020 Completed Transmitted 12/23/2020
Office II
Ancheta, Sonny 9/18/2020 Completed Transmitted 10/28/2020
Arao, Cecil L. 8/12/2020 Completed Transmitted 09/23/2020
Arugay, Rowena 9/14/2020 Completed Transmitted 11/27/2020
Attaban, Mylene E. 9/18/2020 Completed Transmitted 12/16/2020
Balisi, Maricel T. 12/23/2020 On-going
Biscaro, Ali I. 11/25/2020 On-going For transmittal
Castaneda, Laurita A. 11/25/2020 On-going
Corpuz, Rosario N. 9/30/2020 Completed Transmitted 10/28/2020
Dameg, Marciano 9/16/2020 Completed Transmitted 11/27/2020.
De Guzman, Delia 10/12/2020 On-going For transmittal
Delgado, Eunice 9/14/2020 Completed Transmitted 10/14/2020
Deza, Ibn Ben 9/22/2020 On-going For transmittal
Gacias, Irene G. 8/11/2020 Completed Transmitted 09/23/2020
Gacutan, Juliet L. 10/21/2020 On-going For transmittal
Gamiao, Rommel S. 8/12/2020 Completed Transmitted 09/29/2020
Gazmen, Aireen U. 1/14/2020 Completed Transmitted 01/14/2020
Labugen, Shirley G. 8/11/2020 Completed Transmitted 09/29/2020
Lopez, Franco 9/17/2020 Completed Transmitted 11/27/2020.
Monterubio, Valentina C. 8/17/2020 Completed Transmitted 09/29/2020
Orpilla, Ursula A. 9/16/2020 Completed Transmitted 09/23/2020
Pascua, Mary Grace P. 9/24/2020 Completed Transmitted 10/28/2020
Pumaras, Jane A. 9/25/2020 Completed Transmitted 10/29/2020
Turingan, Cecilia T. 8/11/2020 Completed Transmitted 09/23/2020
 Verzosa, Mark Jerome M. 9/3/2020 Completed Transmitted 09/29/2020
Noel T. Domingo 12/23/2020 On-going New AO

Prepared by: Noted by:

JANINE B. MERDEGIA JOVITA B. TABORADA

Audit Team Member Audit Team Leader