Appendix 74

INVENTORY AND INSPECTION REPORT OF UNSERVICEABLE PROPERTY

As at _________________________________

Entity Name: DEPARTMENT OF EDUCATION SCHOOLS DIVISION OF SURIGAO CITY Fund Cluster : _____________________

Station / School Name:

______________________
(Name of Accountable Officer) (Designation)

INVENTORY INSPECTION and DISPOSAL

DISPOSAL RECORD OF SALES
Date Property Unit Total Accumulated Carrying Appraised
Particulars/ Articles Qty Remarks Others
Acquired No. Cost Cost Depreciation Amount Sale Transfer Destruction Total Value OR No. Amount
(Specify)

I HEREBY request inspection and disposition, pursuant to Section 79 of PD 1445, of the property enumerated above. I CERTIFY that I have witnessed the
disposition of the articles enumerated on
I CERTIFY that I have inspected each and
this report this _______ day of
every article enumerated in this report, and
________________, ________.
that the disposition made thereof was, in my
Requested by: Approved by: judgment, the best for the public interest.

(Signature over Printed Name of School Property Custodian ) (Signature over Printed Name of Inspection
KAREN L. GALANIDA, PhD., CESO V Officer) EDDIE MARIANO E. YU, CPA
Schools Division Superintendent State Auditor II / Audit Team Leader
(Signature over Printed Name of Principal / School Head )
LAILA F. DANAQUE, PhD., CESE
ASDS / Disposal Chairman
 Appendix 74

INVENTORY AND INSPECTION REPORT OF UNSERVICEABLE PROPERTY

As of February 28, 2022

Entity Name: DEPARTMENT OF EDUCATION SCHOOLS DIVISION OF SURIGAO CITY Fund Cluster : _____________________

Station / School Name: LIPATA NATIONAL HIGH SCHOOL

JOSEPHINE S. PLAZA PRINCIPAL 1

(Name of Accountable Officer) (Designation)

INVENTORY INSPECTION and DISPOSAL

DISPOSAL RECORD OF SALES
Date Property Unit Total Accumulated Carrying Appraised
Particulars/ Articles Qty Remarks Others
Acquired No. Cost Cost Depreciation Amount Sale Transfer Destruction Total Value OR No. Amount
(Specify)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18)
I HEREBY request inspection and disposition, pursuant to Section 79 of PD 1445, of the property enumerated above. I CERTIFY that I have inspected each and every article enumerated in this report, and that the
disposition made thereof was, in my judgment, the best for the public interest.

Requested by:
( Inspectorate) ( Inspectorate)

MAUREEN ARISTAN GEMMA P. SINDAY, JD, EdD

(Signature over Printed Name of School (Signature over Printed Name of Principal / Property and Supply Officer Administrative Officer V
Property Custodian ) School Head )

KRISNA BESS D. EDERA, CPA LAILA F. DANAQUE, PhD., CESE

Approved by: Accountant III / Disposal Vice-Chairperson ASDS / Disposal Chairperson

I CERTIFY that I have witnessed the disposition of the articles enumerated on this report this
KAREN L. GALANIDA, PhD., CESO V _______ day of ________________, ________.
Schools Division Superintendent

EDDIE MARIANO E. YU, CPA

State Auditor II / Audit Team Leader