Republic of the phitippines

DEPARTHENT OF THE INTERIOR AND LOCAL GOVERNMENT

pangasinan provincaal Office

ADVISORY

TO ALT CTUSTER TTADERS AND C/MLGOOS

SUBJECT P/C/M ADAC FUNCTIONATITY AUDIT

DATE : MARCH 5,2021

Please be informed that P/c/M ADAC FUNcfloNAltry AUDtr will resume this year. The audit
will cover ADAC Performance years 2019 and 2020.

Relative to this please be guide by the following timeline:

ACTIVITY TIMETINE Remarks

ADAC 2020 ADAC 2021
(Audit Year (Audit Year
201e) 20201,
Phase 1: Data Gathering C/M : March - C/M: May ADAC FMS shall be used in
and Uploading April 15, 2021 2021 the uploading of MOVs
>Doc to be uploaded:
Prov/lCC: Prov/lCC: o Accomplished
March- April March- April DcLlOCz
L5,202r 15,2021 . Attestation

LGU thru C/MLGOO to

Deadline for Deadline of submit hard copy to
uploading of Uploading of Provincial Audit Team.
MOVS April 30, MOVS May Please follow the packaging
202L 30,2021 and arrangement of docs
indicated in Annex E
Phase 2: ADAC Audit April 16- May J une 2021 APT - DILG, PNP, PDEA, 2
Organization of L5 2021 cso
APT/ART
Convene the APT APT to sign generated report
for the table and endorse it to ART on
validation May 15, 2021
Encod ing

"Matino, Mahusay, at Maaasahan"

Alvear St., Lingayen, Pantasinan
0938 4ss 9770 | 0905 81s s4s3
dilgpangasinanrl@yahoo.com.ph
 Republic of the philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Pangasinan provincial Office

> Generate report

thru ADAC FMS and
reupload
Phase3: Audit Results June 2021 August 2021 C/O N ational Audit Team
Calibration and
Fin alization
iConsolidation and
submission of the
Audit Results
Phase 4: Presentation of Ju ly 2021 September C/O National Audit Team
Audit Result to slLG 2021-

Also attached is the DILG MC No. 2021-027: "Guideline in the Conduct of Anti-Drug Abuse
Council Performance Audit and Awards for AuditYears 2019 and 2O20" and its corresponding
An nexes A-E.

For queries, you may contact LGOO ll Czarina Gracia S. Carriaga thru 0900 815 5453

For Compliance

LINO G. LAIATA, rlfEso v

cial Director V-

"Matino, Mahusay, at Maaasahan"

Alvear St., Lingayen, Pangasinan
0938 4s5 9770 | 0906 815 5453
dilgpangasinanrl@yahoo.com.ph