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  • Commission On Audit: Republic of The Philippines Office of The Auditor Lgs D, Cebu Ii, R7-04 Toledo City

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    Jerwin Cases Tiamson
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    The document is a letter from the Commission on Audit scheduling a virtual exit conference on September 23, 2020 at 1:00 PM with the Punong Barangay of Barangay Canlumampao, Toledo City and the barangay treasurer. The purpose is to discuss observations from an audit of the barangay's accounts for the year ending December 31, 2019. A summary of some audit observations is attached for the barangay to review in preparation for the meeting.

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    Exit-Conference-Request-Letter-Canlumampao-2019

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    The document is a letter from the Commission on Audit scheduling a virtual exit conference on September 23, 2020 at 1:00 PM with the Punong Barangay of Barangay Canlumampao, Toledo City and the barangay treasurer. The purpose is to discuss observations from an audit of the barangay's accounts for the year ending December 31, 2019. A summary of some audit observations is attached for the barangay to review in preparation for the meeting.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    820 views1 page

    Commission On Audit: Republic of The Philippines Office of The Auditor Lgs D, Cebu Ii, R7-04 Toledo City

    Uploaded by

    Jerwin Cases Tiamson
    The document is a letter from the Commission on Audit scheduling a virtual exit conference on September 23, 2020 at 1:00 PM with the Punong Barangay of Barangay Canlumampao, Toledo City and the barangay treasurer. The purpose is to discuss observations from an audit of the barangay's accounts for the year ending December 31, 2019. A summary of some audit observations is attached for the barangay to review in preparation for the meeting.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    Republic of the Philippines

    COMMISSION ON AUDIT
    OFFICE OF THE AUDITOR
    LGS D, CEBU II, R7-04
    Toledo City

    September 17, 2020

    HON. IRENE A. GERALE


    Punong Barangay
    Barangay Canlumampao, Toledo City

    Dear Punong Barangay Gerale,

    We would like to schedule a Virtual Exit Conference using Zoom platform on


    September 23, 2020, 1:00 P.M. with you and your barangay treasurer to discuss the
    observations we noted in the audit of your accounts for the year ended December 31, 2019.

    Attached herewith is the summary of some of the audit observations already


    received by your office.

    We shall appreciate your immediate confirmation to us on the scheduled date of the


    conference.

    Very truly yours,

    ANDRE A. TOCAO
    Audit Team Leader

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