Republic of the Philippines

Region ________________
PROVINCE OF _________________________
Provincial Capitol

PROVINCIAL AUDITOR’S OFFICE

ACCOMPLISHMENT REPORT
FOR THE MONTH OF February 2024

PERIOD DESCRIPTION ACCOMPLISHMENT

February Checked DV’s (General Fund) for the 212

14-15 month of November 2023

Perform errands instructed by Supervising

Auditor (SA)

I hereby certify on my honor that the above-mention is true and correct report of works
performed daily.

____________________________
Printed Name over Signature

____________________________
State Auditor I

____________________________
State Auditor IV/ OIC- Audit Team Leader
 Republic of the Philippines
Region _______________
PROVINCE OF _____________________
Provincial Capitol

PROVINCIAL AUDITOR’S OFFICE

ACCOMPLISHMENT REPORT
FOR THE MONTH OF February 2024

PERIOD DESCRIPTION ACCOMPLISHMENT

February Checked DV’s (General Fund) for the 363
16-29 month of November 2023

Encode records series title & 8

Description of Docs for returning Docs to
____________________________
, COA-Office

Perform errands instructed by Supervising

Auditor (SA)

I hereby certify on my honor that the above-mention is true and correct report of works
performed daily.

____________________________
Printed Name over Signature

____________________________
State Auditor I

____________________________
State Auditor IV/ OIC- Audit Team Leader
 Republic of the Philippines
Region __________________
PROVINCE OF ____________________________

Provincial Capitol

PROVINCIAL AUDITOR’S OFFICE

ACCOMPLISHMENT REPORT
FOR THE MONTH OF March 2024

PERIOD DESCRIPTION ACCOMPLISHMENT

March Checked DV’s (General Fund) for the 530
1-15 month of November 2023

Encode records series title & 15

Description of Docs for returning Docs to
____________________________
, COA-Office

Perform errands instructed by Supervising

Auditor (SA)

I hereby certify on my honor that the above-mention is true and correct report of works
performed daily.

__________________________
Printed Name over Signature

____________________________
State Auditor I

____________________________
State Auditor IV/ OIC- Audit Team Leader
 Republic of the Philippines
Region ________________
PROVINCE OF ______________________
Provincial Capitol

PROVINCIAL AUDITOR’S OFFICE

ACCOMPLISHMENT REPORT
FOR THE MONTH OF March 2024

PERIOD DESCRIPTION ACCOMPLISHMENT

March Checked DV’s (General Fund) for the 736
16-31 month of November 2023

Encode records series title & 20

Description of Docs for returning Docs to
____________________________
, COA-Office

Perform errands instructed by Supervising

Auditor (SA)

I hereby certify on my honor that the above-mention is true and correct report of works
performed daily.

____________________________
Printed Name over Signature

____________________________
State Auditor I

____________________________
State Auditor IV/ OIC- Audit Team Leader
 Republic of the Philippines
Region ________________
PROVINCE OF ____________________________
Provincial Capitol

PROVINCIAL AUDITOR’S OFFICE

ACCOMPLISHMENT REPORT
FOR THE MONTH OF April 2024

PERIOD DESCRIPTION ACCOMPLISHMENT

April Checked DV’s (General Fund) for the 827
1-15 month of November 2023

Encode records series title & 25

Description of Docs for returning Docs to
____________________________
, COA-Office

Perform errands instructed by Supervising

Auditor (SA)

I hereby certify on my honor that the above-mention is true and correct report of works
performed daily.

____________________________
Printed Name over Signature

____________________________
State Auditor I

____________________________
State Auditor IV/ OIC- Audit Team Leader
 Republic of the Philippines
Region ____________________________

PROVINCE ____________________________

Provincial Capitol

PROVINCIAL AUDITOR’S OFFICE

ACCOMPLISHMENT REPORT
FOR THE MONTH OF April 2024

PERIOD DESCRIPTION ACCOMPLISHMENT

April Checked DV’s (General Fund) for the 917
16-30 month of November 2023

Encode records series title & 27

Description of Docs for returning Docs to
____________________________
, COA-Office

Perform errands instructed by Supervising

Auditor (SA)

I hereby certify on my honor that the above-mention is true and correct report of works
performed daily.

____________________________
Printed Name over Signature

____________________________
State Auditor I

____________________________
State Auditor IV/ OIC- Audit Team Leader