Republic of the Philippines

Department of Education
Region III
SCHOOLS DIVISION OF BULACAN
LAMBAKIN ELEMENTARY SCHOOL
Office of the Principal

_____________________________________________________________________________________

Lambakin San Miguel, Bulacan

lambakinelementaryschool@yahoo.com
 Republic of the Philippines
Department of Education
Region III
SCHOOLS DIVISION OF BULACAN
LAMBAKIN ELEMENTARY SCHOOL
Office of the Principal

February 6, 2020

MS. VIRGINIA C. CRUZ

State Auditor III
OIC- Audit Team Leader

Ma’am,
Greetings of Peace!
In your Audit Observation Memorandum (AOM) 2020-00-001 (2019) dated January 6, 2020,
the Liquidation Reports for the month of April 22, 2019 submitted by Mrs. Alicia M. Sacdalan,
Principal I was not able to attach certified copy of Contract for the payment of Utility Services.
In this regard, we are asking your good office to accept our apology and herewith attach the
needed document for compliance and completeness of transactions made for the month of April, 2019
with DV# 2019-04-016 / CH# 18766.
Thank you and God Bless!

Truly yours,

IMELDA R. VARGAS
Principal II

_____________________________________________________________________________________

Lambakin San Miguel, Bulacan

lambakinelementaryschool@yahoo.com