`Republic of the Philippines

COMMISSION ON AUDIT
Cluster 7, Audit Group A, Audit Team No. R9-29
National Government Sector
Zamboanga Del Sur

MEMORANDUM:

TO : Regional Training Unit – Region IX

SUBJECT : Submission of post training assessment for Audit of Government

Expenditures (AGE) requiring Job Execution Test (JET)
of RALPH CHRISTER A. MADERAZO

DATE : September 13, 2019

This memorandum is issued attesting the following:

 That the participant, RALPH CHRISTER A. MADERAZO, has conducted an audit of the
agency’s disbursements or expenditures pertaining to projects and/or transactions or
participated in such audit conducted by her unit/team after the attendance to the seminar;
 That the audit was conducted from August 19-22, 2019;
 That the participant has demonstrated the required competencies in the conduct of audit
of government expenditures of DPWH Zamboanga del Sur 1st DEO, Pagadian City;
 That the participant prepared the required audit work papers to support results of audit;
 That the participant prepared the required Notice of Suspension (NS) particularly NS
2019-17-101(19); and
 That the NS was transmitted to management or concerned agency official on September
3, 2019.

Likewise, attached in this memorandum are the following:

 Copy of the signed and acknowledged receipt of the NS to the concerned agency official;
and
 Copy of the duly accomplished and signed Application of Learning Survey Checklist.

Recommending Approval:

ATTY. EBNO ABDUL MAJID C. MARUHOM

Attorney IV
Audit Team Leader

Approved by:

LILIBETH N. RUGAYAN
State Auditor V
Regional Supervising Auditor