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REPUBLIC OF THE PHILIPPINES COMMISSION ON AUDIT REGIONAL OFFICE NO. IV-A ‘Commonwealth Avenue, Quezon City CERTIFICATE OF ATTENDANCE, THIS IS TO CERTIFY that the following National Government Audit Sector (NGAS) Cluster 7 Audit Team Leaders (ATLs) attended the meeting held on November 16, 2022 at COA Regional Office No. IV-A, Commonwealth Avenue, Quezon City: Name Position | Team No. 1. Vivian N.Cavida State Auditor IV (Coneurrent)| R4A-32 2, Dorotea P. Mendoza State Auditor IV R433) 3. Maria Rizza M. Guizzagan | State Auditor IV R4A332) 4. Evelyn A. Gonzales State Auditor IV RIABA) 5. FlordelizaC. Cordova | State Auditor IIT R4A-34Q) 6. Susan S. Patajo State Auditor IV R4A-35(1) 7. Mell. Mondoy State Auditor Hil R4A-35(2) 8. Richard V. Paguia State Auditor HiT R4A-35G3) 9. Renato ©. Ciriaco State Auditor IV R4A-36(2) 10. Naney A. Cortez State Auditor IV R4A37 [11 WelaMarial.Gangan | State Auditor ———SSSs«|:SCRGA38 | 12 Mylene G. Romano | State Auditor II R4A-39 (1) 13, Maribeth M. Dionisio ‘State Auditor IV R4A39Q2) 14, Solita. Ramos State Auditor IV RGA-40 This Certification is being issued this 16% day of November 2022 for whatever legal purpose it may serve. DELVEE paeda oc jon Chief Administration, Training and Finance Division. RCQUDSIMPR/DRGS Ina

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