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  • Commissioner Chairman Commissioner: Heidi L. Mendoza Michael G. Aguinaldo Jose A. Fabia

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    vane rondina
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    This document outlines the organizational structure of the Commission on Audit (COA) Region X. It shows that the Commissioner is the head of COA and the Chairman leads the regional office. The regional office is divided into sectors covering Local Government, Technical Services, Fraud Audit Services, and Administration. Each sector is led by a Director or Attorney and has various teams that conduct audits of agencies in the region. The regional office uses a cluster system to assign Supervising Auditors to oversee groups of audit teams.

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    organizational structure of COA

    Original Title

    COA-REGION-X-ORGANIZATIONAL-STRUCTURE

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    This document outlines the organizational structure of the Commission on Audit (COA) Region X. It shows that the Commissioner is the head of COA and the Chairman leads the regional office. The regional office is divided into sectors covering Local Government, Technical Services, Fraud Audit Services, and Administration. Each sector is led by a Director or Attorney and has various teams that conduct audits of agencies in the region. The regional office uses a cluster system to assign Supervising Auditors to oversee groups of audit teams.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    33 views1 page

    Commissioner Chairman Commissioner: Heidi L. Mendoza Michael G. Aguinaldo Jose A. Fabia

    Uploaded by

    vane rondina
    This document outlines the organizational structure of the Commission on Audit (COA) Region X. It shows that the Commissioner is the head of COA and the Chairman leads the regional office. The regional office is divided into sectors covering Local Government, Technical Services, Fraud Audit Services, and Administration. Each sector is led by a Director or Attorney and has various teams that conduct audits of agencies in the region. The regional office uses a cluster system to assign Supervising Auditors to oversee groups of audit teams.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    COA REGION X ORGANIZATIONAL STRUCTURE

    COMMISSIONER PROPER

    HEIDI L. MENDOZA MICHAEL G. AGUINALDO


    Chairman JOSE A. FABIA
    Commissioner
    Commissioner

    DIVINIA M. ALAGON
    Assistant Commissioner
    LOCAL GOVERNMENT SECTOR

    Atty. CELSO L. VOCAL


    Director IV EDWIN G. CARIOS
    Regional Director
    3 STAFF

    Atty. JERRY K. MERO


    Attorney IV
    OIC-Assistant Regional Director 1 STAFF

    LUZMINDA N. CANIOS EMEDITA T. LEGARA Engr. CARLO M. GALENZOGA Atty. JERRY K. MERO CAROLINA A. DIEZ CAROLINA A. DIEZ
    State Auditor V State Auditor IV Chief Technical Audit Supervisor Attorney IV State Auditor V State Auditor V
    Senior Chief OIC- Senior Chief (CTAS) Senior Chief Supervising Auditor Supervising Auditor
    ADMINISTRATION, INFORMATION TECHNOLOGY OIC- Senior Chief FRAUD AUDIT SERVICES & NGS- SUC’s & OTHER CGS- WD’s & OTHER
    TRAINING & FINANCE SERVICES TECHNICAL SERVICES LEGAL SERVICES NGS- Stand-Alone Agencies CGS- Stand-Alone Agencies
    SERVICES

    37 STAFF 5 STAFF 24 STAFF 2 STAFF 4 AUDIT TEAMS 7 AUDIT TEAMS

    MYRNA B. OFNGOL ROGELIO M. TERO EDGARDO P. MELENDEZ ADOLFA A. CREAYLA ADOLFA A. CREAYLA MARILOU C. MAMPAO
    State Auditor V State Auditor IV State Auditor IV State Auditor V State Auditor V State Auditor IV
    Supervising Auditor OIC- Supervising Auditor OIC- Supervising Auditor Supervising Auditor Supervising Auditor OIC- Supervising Auditor
    Audit Group A Audit Group B Audit Group C Audit Group D Audit Group E Audit Group F
    PROVINCES OF MIS.OR. CITIES OF CDO, EL SALVADOR & PROVINCE OFBUKIDNON,CITY PROVINCE OF MIS.OCC. CITIES OF OROQUIETA, OZAMIS & PROVINCE OF LANAO DEL
    & CAMIGUIN GINGOOG OF MALAYBALAY & VALENCIA TANGUB NORTE & CITY OF ILIGAN

    10 AUDIT TEAMS 3 AUDIT TEAMS 8 AUDIT TEAMS 5 AUDIT TEAMS 3 AUDIT TEAMS 7 AUDIT TEAMS

    FELIX P. ALBINDA OLIVIA C. FLORES LOVELIA A. MAGTO CECILIA A. PONTILLAS DELIA V. LAGUMBAY
    State Auditor V JOSIE J. RODRIGUEZ State Auditor IV
    State Auditor IV State Auditor IV State Auditor IV
    Regional Supervising Auditor State Auditor IV OIC- Regional Supervising
    OIC- Regional Supervising OIC-Regional Supervising OIC- Regional Supervising
    Cluster 1-4 OIC-Regional Supervising Auditor Auditor
    Auditor Auditor Auditor
    NATIONAL GOVERNMENT Cluster 6 & 8 Clusters 3, 5 & 6
    Cluster 5 Cluster7 Cluster 2 & 4
    SECTOR NATIONAL GOVERNMENT CORPORATE GOVERNMENT
    NATIONAL GOVERNMENT NATIONAL GOVERNMENT CORPORATE GOVERNMENT
    SECTOR SECTOR
    SECTOR SECTOR SECTOR

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