Republic of the Philippines

Province of Samar
MUNICIPALITY OF SAN SEBASTIAN

OFFICE OF THE MUNICIPAL ACCOUNTANT

C E R T I F I C A T I O N

THIS IS TO CERTIFY that the following personnel of COA Team R8-04 – Audit
Group E- Samar Province did not receive call cards and/or reimbursed cellphone or
load expenses from the Municipal Government of SAN SEBASTIAN for the period
indicated below:

Name of the Auditor Position Period Covered

SA I / OIC-Audit Team July- September 2022

1.Jerome R. Briones
Leader
2.John Lucky D. Macalalad SA I / Audit Team Member July- September 2022
3.Annelie T. Valentin SA II / Audit Team Member July- September 2022

Done this 21ST day of September, 2022 in San Sebastian, Samar.

Certified by:

ANNE SHERLY M. ODEVILAS

Municipal Accountant