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    WCAR Nikki July

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    Nikki Tricia Reyes Santos
    1) Nikki Tricia Santos worked as a State Auditor I from July 1-31, 2020. During this time period she scanned documents, drafted memos and FCERs, and responded to emails and messages. 2) Specifically, she scanned 493 pages of documents, drafted 2 FCERs/Memos to the Commission on Audit, and 1 Draft Memo to the Legal Service Group. 3) Her work involved researching government procurement law, the Tobacco Excise Tax Fund, and the Research Institute for Tropical Medicine. She submitted all draft documents to her department coordinator via email and Dropbox.

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    WCAR Nikki July

    Uploaded by

    Nikki Tricia Reyes Santos
    19 views3 pages
    1) Nikki Tricia Santos worked as a State Auditor I from July 1-31, 2020. During this time period she scanned documents, drafted memos and FCERs, and responded to emails and messages. 2) Specifically, she scanned 493 pages of documents, drafted 2 FCERs/Memos to the Commission on Audit, and 1 Draft Memo to the Legal Service Group. 3) Her work involved researching government procurement law, the Tobacco Excise Tax Fund, and the Research Institute for Tropical Medicine. She submitted all draft documents to her department coordinator via email and Dropbox.

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    1) Nikki Tricia Santos worked as a State Auditor I from July 1-31, 2020. During this time period she scanned documents, drafted memos and FCERs, and responded to emails and messages. 2) Specifically, she scanned 493 pages of documents, drafted 2 FCERs/Memos to the Commission on Audit, and 1 Draft Memo to the Legal Service Group. 3) Her work involved researching government procurement law, the Tobacco Excise Tax Fund, and the Research Institute for Tropical Medicine. She submitted all draft documents to her department coordinator via email and Dropbox.

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    © All Rights Reserved
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    19 views3 pages

    WCAR Nikki July

    Uploaded by

    Nikki Tricia Reyes Santos
    1) Nikki Tricia Santos worked as a State Auditor I from July 1-31, 2020. During this time period she scanned documents, drafted memos and FCERs, and responded to emails and messages. 2) Specifically, she scanned 493 pages of documents, drafted 2 FCERs/Memos to the Commission on Audit, and 1 Draft Memo to the Legal Service Group. 3) Her work involved researching government procurement law, the Tobacco Excise Tax Fund, and the Research Institute for Tropical Medicine. She submitted all draft documents to her department coordinator via email and Dropbox.

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    of 3

    WEEKLY COMMITMENT AND ACCOMPLISHMENT REPORT

    Name: NIKKI TRICIA SANTOS


    Position/Designation: STATE AUDITOR I
    Office/Sector: FAO-SSS
    Commitment/Accomplishments covering the period from July 1-31, 2020.

    Work Commitment Accomplishment


    Date Remarks
    Arrangement Activity Qty Activity Qty
    *Scanned documents *5 FCER *saved on Dropbox
    1. FAO-19-0130 Attachments in
    2. FAO-19-0271 PDF format (493
    *scan documents 3. FAO-19-0351 pages)
    4. FAO-17-0296.1
    *1 FCER
    July 1-3, 2020 SWF *Queries, instructions, and other 5. FAO-19-0267.1
    Attachments
    communications via e-mail and FB
    messenger *Received and answered queries,
    instructions, and other
    communications via e-mail and FB
    messenger
    *FCER/Memo to NGS *1 Memo to NGS *Draft Memo to NGS (FAO-19- *1 Draft Memo *submitted to DC on
    0130) 7/10/2020 via
    *Queries, instructions, and other email/Dropbox
    communications via e-mail and FB *Received and answered queries,
    messenger instructions, and other
    July 6-10, 2020 WFH
    communications via e-mail and FB
    messenger

    *Research on the internet re:


    Malversation of public funds
    *1 FCER/Memo to *Drafted and finalized FCER/Memo *2 FCER/Memo to * submitted to DC on
    CP to CP CP 7/17/20 via
    1. FAO-18-0174.1 email/Dropbox
    2. FAO-18-0454.1

    *Received and answered queries,


    *FCER/Memo to CP instructions, and other
    communications via e-mail and FB
    July 13-17, 2020 WFH *Queries, instructions, and other messenger
    communications via e-mail and FB
    messenger *Research on the internet re:
    1. Government Procurement Law
    (R.A. No. 9184)
    2. Research Institute for Tropical
    Medicine (RITM) on its conduct of
    requested experiments from
    students
    *1 FCER/Memo to *1 FCER/Memo to * submitted to DC on
    *Drafted and finalized FCER/Memo
    CP CP 7/24/20 via
    to CP (FAO-19-0351)
    email/Dropbox
    *FCER/Memo to CP *Received and answered queries,
    instructions, and other
    July 20-24, 2020 SWF *Queries, instructions, and other communications via e-mail and FB
    communications via e-mail and FB messenger
    messenger
    *Research on the internet re:
    Government Procurement Law
    (R.A. No. 9184)
    *FCER/Memo to LGS *1 Memo to LGS *Draft Memo to NGS (FAO-19- *1 Draft Memo *submitted to DC on
    0271) 7/31/2020 via
    *Queries, instructions, and other email/Dropbox
    communications via e-mail and FB *Received and answered queries,
    messenger instructions, and other
    July 27-31, 2020 WFH communications via e-mail and FB
    messenger

    *Research on the internet re:


    Tobacco Excise Tax Fund (RA 7171)

    Prepared by: Reviewed/Approved by:

    Nikki Tricia R. Santos/ State Auditor I Filomena D. Ilagan/ State Auditor V

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