Se

pte
mbe
r28,2020

FELIX M. BASALLAJE,J
R.
Regi
onalDir
ect
or
Commissi
ononAudi
t
But
uanCity

Si
r:

I
nc onne
ctionwit
hmyc ont
rac
tedproj
ect
:Co ns
tru
cti
o nofCOA-Pr ovi
ncia
lSatel
lit
eAu di
ti
ng
Off
ice(PSAO)-Di nagatIs
landsloc
ate
da tBrgy.Cu a
rint
a,SanJose
,Pr ovi
nceo fDinagat
I
sla
nds,Iwo u
ldli
ketoreques
ty o
urinspe
ctor
ateteamt oconduc
tano cul
arinspect
ionand
as
sess
me ntofmya c
compli
shmenttosuppor
tmyf i
rstbi
lli
ng.Hence,t
hisRequestforBil
li
ng
No.1.

Yo
urf
avor
abl
eac
ti
onont
hisma
tt
eri
sea
rne
stl
yre
que
ste
d.

Ve
ryt
rul
yyour
s,