REGIONAL OFFICE NO.

VI
Ungka I, Pavia, Iloilo

OFFICE OF THE REGIONAL DIRECTOR

AUTHORITY TO TRAVEL
Date: March 21, 2024
TO: JED DARES P. TONOGAN LEONARD D. SERVEDAD
State Auditor IV State Auditor I
Audit Team Leader, Team R6-07 Audit Team Member, Team R6-07
Audit Group LGS-B – Antique Prov. Audit Group LGS-B – Antique Prov.

Requested by: Recommending approval:

JED DARES P. TONOGAN JONATHAN V. FORTIN

State Auditor IV State Auditor V
Audit Team Leader, Team R6-07 Supervising Auditor
Audit Group LGS-B – Antique Prov. Audit Group LGS-B – Antique Prov.

Destination: Municipality of Sebaste and Libertad, Antique

Purpose:

April 2, 1:00 PM – Exit Conference on the CY 2023 audit of the Municipality of Sebaste, Antique
(Municipality of Sebaste, Antique)
April 3-4 – Perform audit procedures re: preparation for CY 2023 Compliance Audit Report on LDRRMF
STF (Municipality of Libertad, Antique)

Duration: April 2-4, 2024

(Departure from Station- April 2, 7:00AM, Departure back to Station – April 4, 1:00 PM)

Funding Source: (check one)

_ COA Regional Office funds

_ _x_ Funds for auditing services provided by audited agency
__ Others (pls. indicate)

(To be filled up by Office of the Regional Director)

Travel Order No.: Date of Approval:

Approved by:

MARILOU M. RIZARRI
Director IV
Regional Director

Implementation to be supervised by:

Remarks/File Reference Number: