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Commission On Audit Audit Team 4, Ngs-Sucs Bicol State College of Applied Sciences and Technology Naga City
Commission On Audit Audit Team 4, Ngs-Sucs Bicol State College of Applied Sciences and Technology Naga City
Commission On Audit Audit Team 4, Ngs-Sucs Bicol State College of Applied Sciences and Technology Naga City
COMMISSION ON AUDIT
Audit Team 4, NGS-SUCs
Bicol State College of Applied Sciences and Technology
Naga City
Please be informed that the total audit suspensions, disallowances and charges found in the audit of various
transactions of that agency, as of September 30, 2017 is ₱ 262,221.11, based on the Notice of Suspension
(NS)/Notice of Disallowance (ND)/Notice of Charge (NC) issued by this Commission, as summarized hereunder:
A.
Beginning
Balance This Period Ending Balance
(As of June. 30, July-Sept, 2017 (As of September 30,
2017) (See B Below) 2017)
NS/ND/NC NSSDC
Notice of Suspension ₱ 0.00 0.00 0.00 ₱ 0.00
Notice of Disallowance 262,221.11 0.00 0.00 262,221.11
Notice of Charge 0.00 0.00 0.00 0.00
Total ₱ 262,221.11 0.00 0.00 ₱ 262,221.11
B.
DETAILS OF SUSPENSIONS, DISALLOWANCES AND CHARGES
For the period July 1.-Sept. 30, 2017
NS/ND/NC NSSDC PAYEE/PAYOR AMOUNT
Date No. Disallowed Charged Suspended Settled
ND/NC/NS issued prior to affectivity of the RRSA are not included in the reflected balance but are deemed
disallowances/charges which shall continue to be enforced in accordance with these Rules as provided under Sec.
28 hereof.
MA.VICTORINA C. OLIVA
State Auditor III
OIC-Audit Team Leader