COMMISSION ON AUDIT REGIONAL OFFICE NO.

VIII
Government Center, Candahug, Palo, Leyte

WEBINAR AGENDA
Webinar on Audit of Government Expenditures
October 11-15, 2021 via Zoom
COA Personnel

DATE TIME SESSION TITLE(S) RESOURCE PERSON(S)

Ms. Regina R. Astilla
• Registration Training Specialist III
07:30 AM -
08:00 AM • House Rules
Mr. Alwin T. Nogar
October

Training Specialist I
11

Ms. Grace G. Diocampo

08:00 AM - Session 1.1: Introduction to
State Auditor IV
12:00 NN Audit of Government Expenditures
LGS E – Samar Province

Session 3.2: Audit on

08:00 AM -
Procurement of Inventories and
12:00 NN Ms. Joycelyn N. Solite
Supplies & Materials
October

State Auditor IV
12

OIC-Regional Supervising Auditor

Session 3.3: Audit on Other CGS Clusters 1, 2 & 4
02:00 PM -
Maintenance and Other Operating
04:00 PM
Expenses (MOOE)

Ms. Lilian A. Viovicente

October

08:00 AM - Session 3.1: Audit on Traveling

State Auditor III
13

11:00 AM Expenditures
NGS Clusters 1-4

Atty. Ma. Jerica B. Castroverde

October

08:00 AM - Session 2.1: Audit on Personnel State Auditor V

14

12:00 NN Services Regional Supervising Auditor

NGS Clusters 6 & 8

Ms. Cheryl T. Sypaco

October

08:00 AM - Module 4: Audit on Capital

State Auditor V/Supervising Auditor
15

12:00 NN Outlay
LGS B – Province of Leyte