REPUBLIC OF THE PHILIPPINES

COMMISSION ON AUDIT
CORDILLERA ADMINISTRATIVE REGION
Km 6, Barangay Betag, La Trinidad, Benguet

WORK-FROM-HOME ASSIGNMENT AND ACCOMPLISHMENT

Name : SHELOU JANE T. DOMANTAY

Position : State Auditing Examiner II/Audit Team Member
Office : CGAS – Cluster 1 (BSP NLRO; DBP Baguio; LBP Western CAR Branches;
UCPB Baguio and USB La Trinidad)
Period Covered : Week 1: November 4, 2022 (Friday)
Week 2: November 11, 2022 (Friday)
Week 3: November 18, 2022 (Friday)
Week 4: November 25, 2022 (Friday)

WORK ASSIGNMENT WORK ACCOMPLISHMENT

Date Covered Tasks Est. Expected Actual Accomplishment/ Output Actual
Man Output Man
hours hours
November 4,  Prepare Audit 8 hrs. Working  Verified the 134 Official 8 hrs.
2022 Working Paper of Papers/Reports Receipts (2 Tellers) of DBP
DBP Baguio’s Baguio Branch for the month
Time 8:10 Official Receipts of October 2022.
in: for the month of
Time 12:55 October 2022
in/out
:  Perform other
Time 6:26 task as deemed
out: necessary.

November 11,  Prepare Audit 8 hrs. Working  Post-audited 96 Disbursement 8 hrs.

2022 Working Paper of Papers/Reports Vouchers of DBP Baguio
DBP Baguio’s Branch for the month of August
Time 8:08 Disbursement 2022. Deficiencies noted in
in: Vouchers for the audit were summarized.
Time 12:24 month of August
in/out 2022.
:
Time 5:17  Perform other
out: task as deemed
necessary.

November 18,  Prepare Audit 8 hrs. Working  Posts audited Disbursement 8 hrs.
2022 Working Paper of Papers/Reports Vouchers for the month of
BSP – NLRO’s June to September 2022 and
(Reported on site Disbursement verified small value
- at BSP-NLRO) Vouchers for the procurements for possible
month of June to issues for Compliance Audit.
September 2022
and verify small
value
procurements for
possible issues for
 WORK ASSIGNMENT WORK ACCOMPLISHMENT
Date Covered Tasks Est. Expected Actual Accomplishment/ Output Actual
Man Output Man
hours hours
Compliance
Audit.

 Audit of accounts
through the cFAS
(June to
September Turn-
Around Reports)

November 25,  Prepare Audit 8 hrs. Working  Post-audited 35 Disbursement 8 hrs.

2022 Working Paper of Papers/Reports Vouchers of DBP Baguio
DBP Baguio’s Branch for the period
Time 7:42 Disbursement September 1-15, 2022.
in: Vouchers for the Deficiencies noted in audit
Time 12:05 period September were summarized.
in/out 1-15 2022.
:  Verified the 56 Official
Time 4:59  Prepare Audit Receipts (1 Teller) of DBP
out: Working Paper of Baguio Branch for the month
DBP Baguio’s of October 2022.
Official Receipts
for the month of
October 2022

Prepared by:

SHELOU JANE T. DOMANTAY

Date: December 1, 2022

Approved by: Validated by:

DYEZEBEL T. ATIWON DYEZEBEL T. ATIWON

Audit Team Leader Audit Team Leader
Date: December 1, 2022