Republic of the Philippines

COMMISSION ON AUDIT
Cluster 7- National Government Sector
Regional Office No. IX
Cabantangan, Zamboanga City

CERTIFICATE OF APPEARANCE

This is to certify that Mr. Ralph Christer A. Maderazo, SA I, Audit Team Member, R9-29,
have personally appeared before the Regional Supervising Auditor of Bluster 7 – NGS at COA
Regional Office, Cabatangan Hills, Zamboanga City on March 18-19, 2019 for the purpose of
transmittal of contracts subject for review and/or inspection, submission of documents of RSA
approval and retrieval of contracts already reviewed or inspected and other documents indorsed
to their team for action or record purposes.

Issued on the 20th day of March 2019.

Certified by:

LILIBETH N. RUGAYAN
State Auditor V
Regional Supervising Auditor