Professional Documents
Culture Documents
CERTIFICATION
This is to certify that the following documents cannot be retrieved by the BarangaymPeace
and Order Council (POC) Audit Team, due to the damages brought about by the Typhoon
Odette which has affected our Barangay Lipata, Surigao City, Surigao del Norte, Caraga
Region.
1. BPOC DOCUMENTATIONS
2. LTIA
3. BARANGAY PROFILE
4. DOCUMENTATION ACTIVITIES
5. EXECUTIVE ORDERS
6. BCPC FILES
7. BARANGAY BLOTTER LOG BOOK
8. MINUTES OF THE MEETING/SESSIONS
9. BADAC DOCUMENTATIONS
10. BARANGAY PROTECTION ORDER (BPO) DOCUMENTS
This certification is presented for the purposes of the conduct of the BPOC Audit for CY
2021. The submission of this document, in lieu of the non-retrieved documents, and the
scoring of the pillars to which these documents are submitted to are subject to the evaluation
of the Audit Team.
IN WITNESS WHEREOF, I hereunto affix my signature this 23 rd day of May, 2021, at
Barangay Lipata, Surigao City, Surigao del Norte.