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    NSSDC No. 2022-006

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    Melanie Ann
    This notice from the Commission on Audit settles a partial disallowance of P30,438.36 related to expenditures for personal services in 2015 that exceeded the 55% limitation for the municipality of Silago, Southern Leyte. The disallowance is being partially settled by P10,609 based on evidence of payment submitted. The notice is addressed to the municipal mayor and accountant of Silago and copies are provided to other liable parties and the COA regional director.

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    NSSDC No. 2022-006

    Uploaded by

    Melanie Ann
    26 views1 page
    This notice from the Commission on Audit settles a partial disallowance of P30,438.36 related to expenditures for personal services in 2015 that exceeded the 55% limitation for the municipality of Silago, Southern Leyte. The disallowance is being partially settled by P10,609 based on evidence of payment submitted. The notice is addressed to the municipal mayor and accountant of Silago and copies are provided to other liable parties and the COA regional director.

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    This notice from the Commission on Audit settles a partial disallowance of P30,438.36 related to expenditures for personal services in 2015 that exceeded the 55% limitation for the municipality of Silago, Southern Leyte. The disallowance is being partially settled by P10,609 based on evidence of payment submitted. The notice is addressed to the municipal mayor and accountant of Silago and copies are provided to other liable parties and the COA regional director.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    26 views1 page

    NSSDC No. 2022-006

    Uploaded by

    Melanie Ann
    This notice from the Commission on Audit settles a partial disallowance of P30,438.36 related to expenditures for personal services in 2015 that exceeded the 55% limitation for the municipality of Silago, Southern Leyte. The disallowance is being partially settled by P10,609 based on evidence of payment submitted. The notice is addressed to the municipal mayor and accountant of Silago and copies are provided to other liable parties and the COA regional director.

    Copyright:

    © All Rights Reserved
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    Download as doc, pdf, or txt
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    Republic of the Philippines

    COMMISSION ON AUDIT
    Regional Office No. VIII
    Audit Group LGSF – Province of Southern Leyte
    Provincial Satellite Auditing Office
    Maasin City, Southern Leyte

    NOTICE OF SETTLEMENT OF
    SUSPENSION/DISALLOWANCE/CHARGE (NSSDC)

    NSSDC No. 2022-006


    ND No. 2017-001-(15)
    June 24, 2022
    HON. PACITA T. ALMINE
    Municipal Mayor
    Silago, Southern Leyte
    Attention: Miss CHARO A. LABRADOR
    Municipal Accountant

    Ref: ND No. : 2017-001-(15)


    Date : December 04, 2017
    Amount : P30,438.36
    Nature of transaction : Expenditure for Personal Services(PS) for CY 2015
    exceeded the 55% PS Limitation
    Persons liable/responsible : Dannielyn I. Villaflor - Claimant
    Lea Simbajon – Municipal Treasurer
    Charo A. Labrador- Municipal Accountant
    Bernardo Saturinas – Municipal Budget Officer
    Pacita T. Almine – Municipal Mayor

    In view of the payment of the above disallowance evidenced by the submitted photocopy of
    Official Receipt No. 6078720 dated April 01, 2018 which we have evaluated and found in order, the
    above disallowance is hereby partially settled by P10,609.00.

    MELANIE ANN D. LINAO


    Audit Team Leader

    MA. NINEVEH C. DUARTE


    Supervising Auditor
    Copy furnished:
    Persons Liable/Responsible
    Municipal Treasurer
    COA Regional Director

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