Republic of the Philippines

COMMISSION ON AUDIT
Regional Office No. VIII
Audit Group LGSF – Province of Southern Leyte
Provincial Satellite Auditing Office
Maasin City, Southern Leyte

NOTICE OF SETTLEMENT OF
SUSPENSION/DISALLOWANCE/CHARGE (NSSDC)

NSSDC No. 2022-004

ND No. 2017-001-(15)
June 24, 2022
HON. PACITA T. ALMINE
Municipal Mayor
Silago, Southern Leyte
Attention: Miss CHARO A. LABRADOR
Municipal Accountant

Ref: ND No. : 2017-001-(15)

Date : December 04, 2017
Amount : P34,506.75
Nature of transaction : Expenditure for Personal Services(PS) for CY 2015
exceeded the 55% PS Limitation
Persons liable/responsible : Melda D. Tomol.- Claimant
Charo A. Labrador- Municipal Accountant
Lea Simbajon – Municipal Treasurer
Bernardo Saturinas – Municipal Budget Officer
Pacita T. Almine – Municipal Mayor

In view of the payment of the above disallowance evidenced by the submitted photocopy of
Official Receipt No. 6078209 dated January 31, 2018 which we have evaluated and found in order, the
above disallowance is hereby partially settled by P2,000.00.

MELANIE ANN D. LINAO

Audit Team Leader

MA. NINEVEH C. DUARTE

Supervising Auditor
Copy furnished:
Persons Liable/Responsible
Municipal Treasurer
COA Regional Director