ACCOMPLISHMENT REPORT

For: WFH SCHEDULE

For the Month of SEPTEMBER 2023

NAME: MERLYN M. CASIBANG JR.

SECTOR/CLUSTER/TEAM/UNIT: LGAS B/R2-01
POSITION/DESIGNATION: SA III/Audit Team Member
Date
Month/Day/Year Accomplishment/Outputs No. of Remarks
Hours
SEPTEMBER 1,  Ongoing post-audit of disbursement vouchers 8 WFH
2023 of the Provincial Government of Cagayan
(PGC)
SEPTEMBER 8, Ongoing post-audit of disbursement vouchers of 8 WFH
2023 the Provincial Government of Cagayan (PGC)
Drafted additional Notices of Disallowance re:
PGC’s COVID-19 Financial Assistance
SEPTEMBER 15,  Ongoing post-audit of disbursement vouchers 8 WFH
2023 of the Provincial Government of Cagayan
(PGC)
SEPTEMBER 22, Ongoing post-audit of disbursement vouchers of 8 WFH
2023 the Provincial Government of Cagayan (PGC)
SEPTEMBER 29, Ongoing post-audit of disbursement vouchers of 8 WFH
2023 the Provincial Government of Cagayan (PGC)

Prepared by: Reviewed by:

MERLYN M. CASIBANG JR. KARL ERIC S. REYES

State Auditor III/ ATM State Auditor IV/ ATL