Name: Perin G.

Victor
Position/Designation: State Auditor III/Audit Team Member
Audit Team/Group/Office: Team I/Group C/NGS
Accomplishments for the period: August 23 to 27, 2021
Work Commitments Accomplishments
Date Arran- Qty/ Remarks
Activity Qty Activity
gement Status
August Work  Pre-audit of TLB or Post-audit of As to  Updated/Replied to queries of OCD re: Draft of 1 Reported
23 From Disbursement Vouchers – CFAG avail- 2020 ML-CFAG to office
to Home Fund CY 2021 ability on
27,  Post-audited Disbursement Vouchers – CFAG, 56 August
2021 (Due  Receive/Record/Release/File: 10 to January 2021 (Check Nos. 933532 to 933587 23
to 50 and
ECQ/ – TLBs, Communications, Office  Received/Recorded/Released/Filed: 49 24,
MECQ) Orders, Memo, Reports and 2021
other documents - AAPSI - CY 2020 1
- SIPYAR CY, As of June 30, 2020 1
 Other activities that may be As per - Management Comment re: AOM – CFAG 1
assigned by Supervising Auditor instruc - Analysis of Advances to Officers and
and/or Audit Team Leader -tion Employees and SDO, as of June 30, 2021 1
- Monthly Reports submitted by Accounting
 Other administrative activities 4 Office with DVs 5
- Contract for review 2
- TLB pre-audited and released 7
- Request for pre-repair inspection 3
- Office Order/Resolution 12
- Filed Office Order and Memo 16

 Updated Quarterly Reports and its Annexes 2

 Other administrative activities 6

Prepared by: Reviewed by:

PERIN G. VICTOR MA. AQUILLA C. ATIENZA

Audit Team Member Audit Team Leader