COMMISSION ON AUDIT

Audit Group ___________

Regional Office No. ____
(Address)

SEMESTRAL REPORT ON STATUS OF SUBMISSION OF BARANGAY FINANCIAL TRANSACTION DOCUMENTS

For the Semester Ending _______________

With Outstanding COA

Latest Accounts
Auditor's Advice (CAA) for Audit Actions Taken
Submitted
Name of Unsubmitted Accounts
City/Municipality
Barangay
Date of Auditor's Notice of Disallowance issued
Month Year CAA No. Date Demand Letter
issued ND No. Date Amount
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j)
Aras-asan May 2019
Bacolod March 2019
Bitaugan East April 2019
Bitaugan West Dec. 2018
La Purisima April 2019
Lactudan May 2019
Mat e April 2019
Poblacion January 2019
Tawagan Dec. 2018
Tubo-Tubo May 2019
Unidad May 2019
 Submitted by:

Name and Signature of the Audit Team Leader Name and Signature of the Supervising Auditor
 ANNEX "F"
COMMISSION ON AUDIT
Audit Group ___________
Regional Office No. ____
(Address)

SUBMISSION OF BARANGAY FINANCIAL TRANSACTION DOCUMENTS

r the Semester Ending _______________

Audit Actions Taken

Remarks
Date of Notice to
Date of Affidavit Lift the CAA
issued
(k) (l) (m)
Name and Signature of the Supervising Auditor