A. List of Accountable Officers (Aos) As of December 31, 2018

NATIONAL Government Sector
Cluster 5-Education and Employment

A. List of Accountable Officers (AOs) as of December 31, 2018
Designation
Agency Name of AO (CO, DO, SDO ,
etc.)
Deped Division of Misamis AO IV Cashier/Disbursing

Oriental Marrisa Fay S. Jadap Officer
Alicomohan ES Remenildo R. Bentuzal Head Teacher I

Alicomohan ES Juicell O. Mecabalo School Treasurer
Alipuaton Integrated School Rene U. Zambrano HTIII/School Head
Alipuaton Integrated School Dhande Mae V. Magbago Treasurer
Alubijid Central School Edna N. Albaran Principal III
Alubijid Central School Marilou S. Janubas T-III/School Treasurer
ALUNA ES/ CASILIHON ES RONY L. AMOMONGPONG HEAD TEACHER I
ALUNA ES/ CASILIHON ES EVA J. PACANUT TII/SCHOOL TREASURER
Ampenican ES Bonifacio B. Lumindas Jr. PI/School Head
Ampenican ES Donna Maria D. Pagnamitan Treasurer
ANDALES ES MARK JOSEPH C. JIMENEZ HEAD TEACHER III
Aposkahoy 1 & 2 Elementary School Gerum O. Salatan HT-III/ School In-charge
Aposkahoy 1 & 2 Elementary School Margarito M. Odchigue Treasurer
ARGAYOSO ES - MANTICAO DARWIN Q. IBARRAT SCHOOL HEAD/HT I
ARGAYOSO ES - MANTICAO VELINDA J. DENQUE SCHOOL TREASURER/TI
AROMAHON ES TITA A. SALVADOR PRINCIPAL I
Aya-Aya Elementary School Daisy Mae M. Villasis Head Teacher I
Aya-Aya Elementary School Norie Joy C Baslao Teaher 1/Treasurer
Babanlagan ES/Sindangan ES Carmelito A. Talipan Principal I
Babanlagan ES/Sindangan ES Kathleen S. Caiña T-I/School Treasurer
Bagaay Elementary School Elsa E. Loquias Principal I
Bagaay Elementary School Daisy M. Ladica T-I / School Treasurer
Bagocboc Elementary School Ave J. Sabanal Head Teacher
Bagocboc Elementary School Cherryl M. Toquero Teacher I/Treasurer
Balingasag Central School Marylen D. Trapal Principal II
Balingasag Central School Jill Faye I. Cariaga MT-II/School Treasurer
BALINTAD/MAGPAIT ES - MANTI NELFA D. AMPALED SCHOOL HEAD/PRINCIPAL I
BALINTAD/MAGPAIT ES - MANTI RANDY D. VILLAGRACIA SCHOOLTREASURER/TI
Baliwagan Central School Maria Fidela C. Salvador Principal I
Baliwagan Central School Elnora J. Dominguez T II / School Treasurer
Baluarte Elementary School Susan A. Emata Principal I
Baluarte Elementary School Francia P. Basalo Teacher I
Bangbang/Sidlakan ES Allan T. Babanto Head Teacher III
Barra Elementary School Marites D. Galindo Teacher II/Treasurer
Benigwayan / Sikiton ES Welia L. Obsioma Head Teacher I
Benigwayan / Sikiton ES Delilah B. Caseres T-III/School Treasurer
Betahon Elementary School Bobby Moral School Head/SIC
Betahon Elementary School Maricel Tingkang Teacher 1/Treasurer
Biga Elementary School Solome D. Fabrigas Principal 1
Biga Elementary School Maria Victoria Parrado Teacher 1/Treasurer
Binitinan Elementary School Adelina C. Japona Principal I
Binitinan Elementary School Suzette A. Ranan T-III/ School Treasurer
Binuangan CS Dhjonnale L. Aleria PI
Binuangan CS Wilma A. Virtudazo Treasurer
Blanco Elementary School Margie C. Talanda Head Teacher I
Blanco Elementary School Maria Nilda Linda M. Dela Pen T-I/ School Treasurer
Bobontugan Elementary School Victor S. Llausas School Principal
Bobontugan Elementary School Roxanne Ellevera Treasurer
Bulwa ES Alma P. Sabuero Principal I
Bulwa ES Maria Cristina L. Bangod T-III/School Treasurer
Burnay ES Henry Jamis Head teacher III
CABALANTIAN ES - MANTICAO LUCIA L. SABAYANAN SCHOOL HEAD/PRINCIPAL I
CABALANTIAN ES - MANTICAO VIRGILIO Q. IBARRAT SCHOOL TREASURER/ TII
Cala-cala Elem. School Oscar R. Sabuga-a Head Teacher III
Cala-cala Elem. School Nida S. Lagrada T-III/School Treasurer
Calatcat / Baybay ES Lisa G. Akut Principal I
Calatcat / Baybay ES Nona C. Akiatan T-III/School Treasurer
Calawag Elem. School Roel A. Tabid Head Teacher I
Calawag Elem. School Ranan T. Ignao T-I/School Treasurer
CAMANGA/SAN ISIDRO ES - MANLUCIA L. BANDOY SCHOOL HEAD/HT III
CAMANGA/SAN ISIDRO ES - MANLODITHA D. ABELLA SCHOOL TREASURER/TIII
Camuayan Elementary School Joneil A. Gomez Head Teacher 1
Camuayan Elementary School Mary Ann Gayramon T-1 / School Treasurer
Casinglot Elementary School Genes P. Lesaca Principal I
Casinglot Elementary School Myrna A. Gogo Teacher II
Cogon Elem. School Necelinda A. Daamo Principal I
Cogon Elem. School Ma. Eloisa E. Agocoy T-II/School Treasurer
Cogon ES- Gitagum Erna Oco Principal II
Dampias ES Iva S. Salacinas HT III
Danao Elementary School Hideliza T. Mercado Head Teacher III
Danao Elementary School Ruchel Cayao T1/ SCHOOL TREASURER
Dig-aguyan ES Victor A. Ipanag Head Teacher III
Dig-aguyan ES Rosario P. Rementizo T-III/School Treasurer
Duka ES Teofila N. Curacho Head Teacher I
Duka ES Gloria M. Ladao T-I/School Treasurer
Dulong Elementary School Rudy A. Piales Principal I
Dulong Elementary School Elaine Grace A. Lanioso T-III/School Treasurer
Dumarait Elemetary School Jovencio U. Gorres, Jr. Principal I
Dumarait Elemetary School Ma. Fe L. Palaca T-1 / School Treasurer
GASI ES JENNY E. PADERO PRINCIPAL I
GASI ES AGAPITO C. PATIS, JR. SCHOOL TREASURER
GIMANGPANG IS AIDA G. GALOPE Head Teacher III
GIMANGPANG IS EULLY O. VELEZ T-I/School Treasurer
Gimaylan/Retablo ES Greg F. Magsayo Principal I
Gimaylan/Retablo ES Estrellita Galarpe School Treasurer
Gitagum CS Erna Oco Principal II
Gov Pelaez ES Arlyn A. Omahoy Principal II
Gov Pelaez ES Sarah M. Vosotros Teacher-III
Gov Pelaez ES Flor de Rita R, Valdehueza Teacher-I
Gracia Elementary School Robert J. Asis Head Teacher III
Gracia Elementary School Vivian H. Sabanpan Teacher I
Guinalaban ES Vincent V. Pagaspas TIII/SIC
Guinalaban ES Eva Z. Quijada Treasurer
Hermano Elementary School Lilia C. Singsing Principal I
Hermano Elementary School Marietta M. Chua T-III / School Treasurer
Igpit Elementary School Samy T. Igloria Head Teacher III
Igpit Elementary School Razel M. Dablio Teacher I/Treasurer
Iliilihon ES Jeancent C. Canoy HTI/School Head
Iliilihon ES Rjolyn C. Naraga Treasurer
INITAO CENTRAL SCHOOL MERIAM ESTAÑO TEACHER II/ SCHOOL TREASURER
INITAO CS ELCRIS E. CAÑO PRINCIPAL I
Inobulan ES Rico V. Sumastre PI/School Head
Inobulan ES Celiste B. Semitara Treasurer
JAMPASON ES/ KANITOAN ES DEVIE WAHING MT-1 / TREASURER
JAMPASON ES/KANITOAN ES GEMMA C. GABE HEAD TEACHER III
Jasaan Central School Lynneth R. Abroguena School Principal II
Jasaan Central School Sheila Mae Cabingas Treasurer
Kalangahan Elementary School Hazel Joy D Pagador Head Teacher II
Kalangahan Elementary School Dorotea C Cataluna Teacher 2/Treasurer
Kaluknayan Elementary School Alidangie M. Gabe Head Teacher 1
Kaluknayan Elementary School Julie Pearl Rivera Teacher 1/Treasurer
KAMELON ES DANIEL B. ESTAÑO HEAD TEACHER III
KAMELON ES RUEL ALFANTA TEACHER I/SCHOOL TREASURER
KAUSWAGAN ES-LAGONGLONG Ferdinand F. Ubalde Head Teacher III
KIBAGHOT ES ALEXANDER B. OGUIS PRINCIPAL I
KIBAGHOT ES JOSEFINA L. ABAN SCHOOL TREASURER
Kibanban Elem. School Garlandino P. Galaring School Head
Kibanban Elem. School Gharrelle Faith V. Ampo T-I/School Treasurer
Kibugahan ES/Mananum Daan ES Julie J. Quidet Principal I
Kibugahan ES/Mananum Daan ES Delia T. Napone T-III/School Treasurer
Kimaya/Kimamaon Elementary
School Samson Bonior School Principal
Kimaya/Kimamaon Elementary
School Ma Melvina Balbutin Treasurer
Kinoguitan CS Angie C. Ordinan Principal I
Kinoguitan CS Josefina L. Salvacio TIII/Treasurer
LAGONGLONG CENTRAL SCHOO RUBIRIZA P. MOLINA PRINCIPAL I
LAGUINDINGAN CS JOHN CARLO E. BALILI Disbursing Officer
LAGUINDINGAN CS ALLAN B. ROXAS PRINCIPAL I
Lanao / Molocboloc ES Dina M. Galarrita Head Teacher I
Lanao / Molocboloc ES Rowena V. Ubay-Ubay T-II/School Treasurer
Lanise ES/Tamboboan ES Flora O. Gadrinab Principal-1
Lanise ES/Tamboboan ES Joy L. Lmazon Treasurer
Lantad Elem. School Emigdio J. Cartilla Head Teacher II
Lantad Elem. School Esther S. Gadot T-I/School Treasurer
Libertad Central School Maria Asuncion G. Rafols Principal 1
Libertad Central School Baby Girl II Mischiel Illana T-II/School Treasurer
LIBERTY ES AMY C. DAGONDON HEAD TEACHER III
LIBERTY ES MARICEL B. SIWAGAN SCHOOL TREASURER
Linabu Elementary School Rosalita B. Abut Principal I
Linabu Elementary School Megalyn B. Valmores T-I/ School Treasurer
Linandang Elementary School Mary Rose J. Cena TI/ Treasurer
Loguilo / Lagtang ES Hazel C. Tequillo Principal I
Loguilo / Lagtang ES Cherry Mae G. Comora T-I/School Treasurer
Looc ES Susan V. Relova PI/School Head
Looc ES Rita G. Arabejo Treasurer
Lourdes / Taparak ES Mary Ann C. Magdale Principal I
Lourdes / Taparak ES Raysel F. Abragan T-III/School Treasurer
Lubluban Elementary School Christel Melanie H. Lagrosas Head Teacher I
Lubluban Elementary School Honorina B. Nepacina T-I/School Treasurer
Lugait Central School Esmer L. Gaid Principal II
Lugait Central School Anna Mae Ocio ADAS 2
Lumbo ES Janice Lourdes S. Resurreccion Head Teacher III
Lumbo ES Gina R. Galangque T-II/School Treasurer
Luna Integrated School Lilibeth C. Baco Principal-1
Luna Integrated School Grace C. Mopos Treasurer
Luz Banzon Elementary School Manolito V. Sale Sr School Principal
Luz Banzon Elementary School Sarah Jane Corbita School Treas
Maanas ES Clavel C. Lagria Principal I
Mabini ES Ann Marie A. Yamut HT III
Mabini ES Ann Marie A. Yamut Treasurer
Madaguing/Rizal Elementary School Marcel J. Tagalogon Principal-1
Madaguing/Rizal Elementary School Cecilia B. Gamalo Treasurer
MAHAYAHAY ES - MANTICAO MHERLYN D. AGLUBA SCHOOL HEAD/ HT I
MAHAYAHAY ES - MANTICAO RELLENE MAE G. AMANTE SCHOOL TREASURER/ TI
Malagana Elementary School Jennifer U. Zulita HTIII/ Cluster Head
Malagana Elementary School Hamilton Banaam TI/ Treasurer
MALIBATO IS - MANTICAO JOANNA P. BAHIAN SCHOOL HEAD/ HT I
MALIBATO IS - MANTICAO JINGLE GRACE U. CATIPAY SCHOOL TREASURER/ TI
Malunsagay/Impadiding/Lakbabangan Noel D. Abao Head Teacher III
Mambayaan Elem. School Manuelita P. Capito Principal I
Mambayaan Elem. School Juvelyn T. Mabanag T-I/School Treasurer
MANANUM BAG O ELEMENTARYRAUL C. MARTE ESHT III
Mananum Bag-o ES Raul C. Marte Head Teacher III
Mandahilag ES/Macopa ES Cristina S. Tingabngab Principal I
Mandahilag ES/Macopa ES Lucia R. Barangan T-III/School Treasurer
Mandangoa Elem. School Susan P. Ybañez Principal I
Mandangoa Elem. School Geraldine G. Escanilla T-I/School Treasurer
Mangga ES Rochelle B. Gipulao HT III
Mangga ES Ethel A. Sanoria Treasurer
Manticao Central School Erna C. Oco ES Principal II
Manticao Central School Juaymah J. Ompoc Disbursing Officer
MAPULOG ELEMENTARY SCHOOSANDRA G. CAUDOR Head Teacher III
MAPULOG ELEMENTARY SCHOOROMNICK B. DAGO-OC T-I/School Treasurer
Matangad Elementary School Wilma D. Piales Principal I
Matangad Elementary School Rodolfo R. Condino T-III/School Treasurer
Mat-I CS/Man-ibay ES/Aligodon ES Picot, Pamfilo Principal-1
Mat-I CS/Man-ibay ES/Aligodon ES Teresita Pamisa Treasurer
MAT-I ELEMENTARY SCHOOL GINA G. ARCENAL Head Teacher I
MAT-I ELEMENTARY SCHOOL MYRA A. LIWAGON MT-I/School Trasurer
MAUSWAGON IS JULIET B. AKUT PRINCIPAL I
MAUSWAGON IS PAUL CARL O. CAÑA SCHOOL TREASURER
Medina Central School Riza P. Acenas Principal I
Mimbuli ES Vaniza B. Canda HTI/School Head
Mimbuli ES Annieliz R. ODchigue Treasurer
Minalwang IS/Mandalawat ES Bartolome H. Pallo Principal I
Mintabon ES/Bugdang ES Dulce T. Cabanada HT - III
Mintabon ES/Bugdang ES Elma C. Narisma T-I/School Treasurer
Mohon Elementary School Carnila C. Simacon Head Teacher III
Mohon Elementary School Christeline C. Nabong Teacher I
MOOG ES MIRAFLOR I. FERNANDEZ HEAD TEACHER I
MOOG ES ROSHEL E. HUGO SCHOOL TREASURER
Mosangot ES Ma. Concepcion B. Bayhon Principal I
Mosangot ES Lorna O. Yare Treasurer
NAAWAN CENTRAL SCHOOL AURA O. VILLASTIQUE PRINCIPAL II
NAAWAN CENTRAL SCHOOL CHERRY MAE M. CAÑEDA DISBURSING OFFICER
NANGKA-KIRAHON ES ELPIDIO S. ALMONICAL HEAD TEACHER II
NANGKA-KIRAHON ES ROXAN L. SARAUS TI/SCHOOL TREASURER
Napaliran Elem. School Cecilia L. Ubalde Principal I
Napaliran Elem. School Helen M. Tagaro T-II/School Treasurer
Natubo Integrated School Nardita E. Tadlas Head Teacher
Natubo Integrated School Hernie Rose Sale Treasurer
Natumolan ES/ Maribojoc IS Delma A. Masion Principal I
Natumolan ES/ Maribojoc IS Dulce M. Gayramara Teacher I
OGUIS ES RITCHIE ROA HEAD TEACHER III
OGUIS ES RENITO ARESALITA TII/SCHOOL TREASURER
Opol Central School Pio R. Bagares Principal III
Opol Central School Mary Ann T. Omandam Adas II
Pagawan/Suminanap Elementary SchooNesipora P. Peñas Principal I
Pagawan/Suminanap Elementary SchooJuvy E. Quilab T-I/School Treasurer
Panampawan Elementary School Gretchen Nova P. Manoop HT-III/ School In-charge
Panampawan Elementary School Irish M. Fabre Treasurer
Pangayawan/ CP Garcia ES Wayna Jumawan Head teacher III
Pangpangon ES Anthony S. Tosloc Principal I
Pangpangon ES Doris C. Asupan T-I/School Treasurer
Paniangan Elementary School Imelda C. Baguio Head Teacher III
Paniangan Elementary School Lilibeth C. Acedo T-I/School Treasurer
Patag Elementary School Marlon R. Daohog Principal I
Patag Elementary School Myrna B. Genovia T-I/School Treasurer
Pook ES Marilou B. Ladera HT - III
Pook ES Iah Vanessa Leonor T-I/School Treasurer
Portulin ES/Gasa Es Ricky B. Abao Principal I
Portulin ES/Gasa Es Jean A. Amahan T-III/School Treasurer
Punta Santiago ES/Carmen ES Eden F. Bacarra HT - I
Punta Santiago ES/Carmen ES Sonia A. Tubo T-III/School Treasurer
Punta Silum Integrated School Felisa T. Genovia Head Teacher III
Punta Silum Integrated School Nilda Joy U. Riveral T-II/School Treasurer
Puting Balas ES Ruel O. Libago Principal I
Puting Balas ES Gina Corazon T. Odo T-I/School Treasurer
Quezon Elem. School Dominador M. Gomez, Jr. Head Teacher I
Quezon Elem. School Maricel D. Bagabaldo T-I/School Treasurer
Quezon/ Taytayan ES Marvin E. Ragmac Head Teacher I
Quezon/ Taytayan ES Corazon C. Illana T-III/School Treasurer
Rosario Elementary School Maripaz Maureen S. Cagape HT-III/ School In-charge
Rosario Elementary School Perlita J. Placibe T-I / School Treasurer
Rosario ES/ Kimaya ES- Tagoloan Jenefeir B. Denque Head Teacher I
Rosario ES/ Kimaya ES- Tagoloan Gwendolyn C. Jabla Teacher III
Salay CS Emere C. Jenisan PII/School Head
Salay CS Alma T. Dael Treasurer
Salay River ES Edgar R. Zaportiza HT III School Head
Salay River ES Ana Marie P. Arazo Treasurer
Samay Elementary School Relson G. Bana Principal I
Samay Elementary School Edmer T. Estabaya T-I /School Treasurer
SAMBULAWAN ES WILBUR M. RAMOS HEAD TEACHER III
SAMBULAWAN ES LYDIA F. MACABODBOD SCHOOL TREASURER
San Francisco Elem. School Lilian B. Salan Head Teacher II
San Francisco Elem. School Janet E. Acierto T-I/School Treasurer
San Isidro Elem. School Franklin O. Ocate Principal I
San Isidro Elem. School Elvira L. Pulpul T-III/School Treasurer
San Isidro/Solana Elementary School Elsie B. Cainglet Head Teacher
San Isidro/Solana Elementary School Jonie Queenie Pitas Treasure

San JOse ES Manuel T. Uy, Jr Principal I
San JOse ES Emelia S. Fabe T-III/School Treasurer
San Juan Elementary School Maria Shiela B. Cartilla T-III / School In Charge
San Juan Elementary School Ryan S. Gonzaga T-I / School Treasurer
San Nicolas Elementary School MAry Jane Birondo School Principal
San Nicolas Elementary School Ma Concepcion Ubalde T1/ SCHOOL TREASURER
SAN PEDRO ES DENNIS F.MAGSAYO PRINCIPAL I
SAN PEDRO ES ISRAEL OFELIA TEACHER I/SCHOOL TREASURER
San Vicente ES-Medina Marcelino E. Ipanag Principal I
Saray ES Evangeline D. Gallogo HT III School Head
Saray ES Veronica C. Canales Treasurer
SINAI ES LIMWELL L. CABASAN HEAD TEACHER III
SINAI ES ILENE B. MADJOS SCHOOL TREASURER
SINALAC ES RITCHIE RATUNIL T-3/ SIC
SINALAC ES ETHEL ROBENTA TEACHER 1/ SCHOOL TREASURER
Sta Ana Elementary School Virginia J. Mariano Head Teacher III
Sta Ana Elementary School Mitzi B. Allena Teacher II
Sta Cruz Elementary School Marilyn E. Abrio Principal I
Sta Cruz Elementary School Genda M. Balidoy Teacher I
Sta. Ines ES Justiniano B. Abueva Principal I
Sta. Ines ES Myla Fe. V. Tingabngab T-I/School Treasurer
Sugboncogon CS Francisca G. Adlaon Principal I
Sugboncogon CS Lisa A. Telmo Treasurer
Sungay IS / Tula ES Rudy S. Cairel Head Teacher III
Sungay IS / Tula ES Abigail Mae W. Saguing T-I/School Treasurer
Tagbocboc ES/Kalamkam ES Ma. Cecilia B. Pupos HT-I
Tagbocboc ES/Kalamkam ES Irene O. Bucag T-III/School Treasurer
Tagoloan Central School Pete John Nesty B. Pongcol Admin. Assistant II
Tagoloan Central School Imelda C. Emano Principal I
Tagpaco ES Ly B. Tello Head Teacher 1
Tagpaco ES Ailyn Guardarama T1/Treasurer
Talaba ES Elsie S. Dandasan T-III/School-in-Charge
Talaba ES Flor B. Dagohoy T-I/School Treasurer
Talacogon Elementary School Lorna M. Wahing Principal I
Talacogon Elementary School Aileen V. Pajarillo Teacher 2/Treasurer
Tala-o/ Natalio ES Wilma Piales Principal I
Talisayan CS/ Magkarila ES/ SibantangAileen F. Dabon Principal I
Talisayan CS/ Magkarila ES/ SibantangQuennie O. Gumahin ADAS II
Talusan Elementary School Charito C. Llacuna Principal I
Talusan Elementary School Lorina S. Nulo School Treasurer
Tambagan/Labas Pagsama ES Rodrigo N. Abe-abe Head Teacher III
Tambagan/Labas Pagsama ES Jocelyn D. Baja T-III/School Tresurer
Tangkub/Kimalok ES Richard J. Jamorol Head Teacher I
Tangkub/Kimalok ES Rusica Sumodevilla School Treasurer
TAWANTAWAN ES JIMMY U. CASTRO HEAD TEACHER 1
TAWANTAWAN ES HAZEL WAGA T-III/ SCHOOL TREASURER
Tinagaan ES Efren D. Bagolbol PI/School Head
Tinagaan ES Nilo T. Talingitng Treasurer
TUBAJON IS DOLORES V. ABREGANA PRINCIPAL I
TUBAJON IS MARYVIL W. NALDO SCHOOL TREASURER
TUBIGAN ELEM SCHOOL EVELYN G. YUSALINA T1/ SCHOOL TREASURER
TUBIGAN ES SAMSON Z. BARTOLABA HEAD TEACHER I
TUBORAN ELEMENTARY SCHOO ELMER M. SABANAL Head teacher I
TUBORAN ELEMENTARY SCHOO SIPRENA G. MUGOT T-I/ School Treasurer
Tugasnon / Lonsi ES Ely L. Magdale Principal I
Tugasnon / Lonsi ES Marilyn E. Janson T-I/School Treasurer
TUOD IS - MANTICAO ALVIN A. SABAYANAN SCHOOL HEAD/ PII
TUOD IS - MANTICAO MARIA PAZ R. GO SCHOOL TREASURER/ MT I
Ulab/ G. Pelaez IS Floryn Libodlibod Principal I
VICENTE N. CHAVES MEMORIAL AILEEN F. DABON PRINCIPAL II
VICENTE N. CHAVES MEMORIAL DEXTER J. PALASOL ADAS-2
Waterfall Elementary School Felipe Z. Labial Head Teacher III
Waterfall Elementary School Elona A. Dinsay T-II /School Treasurer
Aplaya National High School Pura G. Villar Principal I
Aplaya National High School Charisse M. Tocmo T-I/School Treasurer
Aposkahoy NHS Rechie Lazalita School Head
Aposkahoy NHS Reynelda C.Valdon Teacher I
Binuangan National High School Mary Joy A. Agcopra Principal I
Binuangan National High School Analiza S. Nuena Teacher III/School Treasurer Designate
Baliwagan National High School Mary Grace F. Paderog ADAS-II / Disbursing Officer
Bobontugan National High School Bavecyl T. Badilla Principal I
Bobontugan National High School Princess Razel M. Mangila Disbursing Officer
Bulahan Integrated School Gener A. Dahilan Principal I
Bulahan Integrated School Prescila A. Balaba T I/ Treasurer
Cabalantian National High School DG May T. Ibarrat ADAS-II/Disbursing Officer
Cabalantian National High School Joan Caliope J. Longakit Principal I/School Head
Cabalantian National High School-
Senior High Maria Remie N. Gaa ADAS-II/Disbursing Officer
Casinglot National High School Rosanna C. Adaya Head Teacher I
Casinglot National High School Cristine Love C. Denlaoso Teacher I
Consuelo National High Sch-Junior
High Gilbert D. Bailo Principal I
Consuelo National High Sch-Junior
High Christine S.Ligsanan ADAS II/Sch. Treasurer
Dampias NHS Yza V. Cacayan T III/SIC
Dampias NHS Reynaliza G. Acera T I /Treasurer
Dampil National High School Feliculo U. Japona Jr. Principal II
Dampil National High School Grace M. Labajan T-I/School Treasurer
Danao National High School Gina J. Barcenal T-III/ School In-charge
Danao National High School Sheryl V. Ompoc T-III/ School Treasurer
DG Pelaez NHS-Medina Corazon L. Monleon Head Teacher III
DG Pelaez NHS-Medina Jobeth D. Casas T-I/School Treasurer
DG SABAL MNHS JHS Gloria A. Daba Principal II
DG SABAL MNHS JHS Grace M. Sosmeña Teacher III/ School Treasurer
Esperanza National High School Leonor D. Cagalawan,Jr. Principal II
Esperanza National High School Ophelia J. Abecia T-III/Treasurer
Hinaplanan National High School Jose L. Ambonglay Principal I
Hinaplanan National High School Michael L. Lesaca T-I/ School Treasurer
INOBULAN HONGA GUE NHS-
SALAY ODETTE D. RABONGUE T1/Treasurer
INOBULAN HONGA GUE NHS-
SALAY HAIDEE M. SUMANPAN PRINCIPAL 1
Jasaan National High School Florencia D. Baang Principal II
Jasaan National High School Lizel V. Macalisang HT- III/ School Treasurer
Kalingagan National High School Ronnie B. Uba Principal I
Kalingagan National High School Merijoy M. Jumawan T-I/School Treasurer
KIBAGHOT NHS NANETTE M. TEDLOS SSP-II
KIBAGHOT NHS JOEY M. LEGASON SCHOOL TREASURER
Kidampas IS Emma Q. Jimenez T III
Kinoguitan Nat'l Agricultural High SchMarsha Liza L. Ragot Principal I
Kinoguitan Nat'l Agricultural High SchResyl B. Pabellan ADAS II
Looc National High School Corazon M. Blazo Prinicpal I
Looc National High School Juana B. Gadrinab TII/Treasurer
Lourdes ANHS Glenn M. Yana Principal I
Lourdes ANHS (JHS) Yolanda I. Laurente T-III/School Treasurer
Lugait National High School Abdon R. Bacayana Principal II
Lugait National High School Joseph M. Ramboyon ADAS II
Lumbo National High School Edwin Z. Delig School Head
Lumbo National High School Jeralyn A. Acut T-I/School Treasurer
Malagana National High School Anelito B. Callo Principal I
Malagana National High School Barbie S. Conquera Teacher 1/Treasurer
Mantangale National High School Edna T. magos Principal 1
Mantangale National High School Carlosita p. Lacay ADAS ll
Manticao National High School Elmer G. Nabua Principal I
Manticao National High School Kaileen Mae B. Gutierrez Teacher I/School Treasurer
Manticao National High School Cecil Emely D. Paler ADAS II
Manticao National High School Melende B. Catid Principal I
Matangad NHS Melende B. Catid Principal II
MAT-I NHS Joselito Molina School -in -Charge
MAT-I NHS Ginger Juario Teacher I
Misamis Oriental NHS Merlinda T. Ilago Principal-II
Misamis Oriental NHS Teresita Y. Pangilinan ADAS-II
Naawan National High School Jodilyn S. Bama Principal II
Naawan National High School Amor B. Cabunoc Disbursing Officer
Patrocinio National High School Shiella B. Diango HT-III/ School In-charge
Patrocinio National High School Maricel C. Casino T-I/ School Treasurer
Portulin NHS Reina Marie G. Ebisa Principal I
Portulin NHS Jane M. Olario T-III/School Treasurer
Portulin NHS Prester John J. Asis T-I/School Treasurer
RIZAL NHS Gerel V. Baiño School in Charge
RIZAL NHS Mutya R. Flores Teacher
Rosario NHS of Tagoloan Normilyn E. Caina Principal I
Rosario NHS of Tagoloan Cindy Mere A. Mendoza Teacher I
Salay National High School Presentacion P. Alarba Principal III
Sampatulog IS Venus T. Magsacay Head Teacher I
Sampatulog IS Jovany M. Fabricante T-III/School Treasurer
SAN ISIDRO NATIONAL HIGH SC FAUSTINO G. BADILLA PRINCIPAL II
SAN ISIDRO NATIONAL HIGH SC JOAN D. JO T-1/ TREASURER
San Juan National High School Lourdes C. Villadores Principal I
San Juan National High School Cristina S. Acenas Ti/ Treasurer
Sta. Ana National High School Marife D. Balaba Principal I
Sta. Ana National High School Mirasol Lynne Q. Obsioma Teacher I
Sta. Ines National High School Nieva E. Abarrientos Principal I
Sta. Ines National High School Axel L. Maestrado MT I-School Treasurer
Tagoloan National High School Fe D. Arancon Principal II
Tagoloan National High School Evelyn S. Escalera Guidance Counselor I
Talisayan NHS Beverly Hazel T. Saligumba Principal II
Talisayan NHS Daisy A. Tacna ADAS II
TAMBOBONG-BALACANAS NHS ERNESTO B. SECO PRINCIPAL I
TAMBOBONG-BALACANAS NHS EDDESON B. DAGASUHAN SCHOOL TREASURER
Balingasag Senior High School Beverly M. Tagarda HT-I
Balingasag Senior High School Anna Marie G. Aguiman T-III/School Treasurer
Baliwagan Senior High School Marilyn A. Aban Principal III
Baliwagan Senior High School Edison T. Dahang ADAS-II / Disbursing Officer
Binuangan Senior High School Earn Larren Z. Valmoria Teacher III/School Treasurer Designate
Consuelo National High Sch-Senior HiGilbert D. Bailo Principal I
Consuelo National High Sch-Senior HiIris N. Albani T-I /School Treasurer
Danao Senior High School Erwen L. Aredidon T-I/ School Treasurer
DG SABAL MNHS SHS Milona J. Galaites Teacher III/ School Treasurer
Esperanza Senior High School Rochelle A. Rapal Adas II/Disbursing Officet
INITAO SHS ADEFER B.CAÑO Principal II
INITAO SHS MAIDY B. AGUILAR ADAS-II/Disbursing Officer
Jasaan Senior High School Jesamae A. Emlano ADAS II
Kalingagan Senior High School Noreen Mae B. Llego T-III/School Treasurer
Kinoguitan Nat'l Agri. H/S - Senior Hi Marife A. Maestrado ADAS II
Kinoguitan SHS/within KCS Angie C. Ordinan Principal I
Kinoguitan SHS/within KCS Nancy G. Pabua TI/Treasurer
Lagonglong Senior High School Nora P. Opaon School Head
Lagonglong Senior High School Analiza L. Dolar Teacher I/ School Treasurer
LAGUINDINGAN SHS Edward A. Jarales Principal II
LAGUINDINGAN SHS Sweet Francess B. Mabelin ADAS II / Special Disbursing Officer
Libertad National High School -SHS Marchielyn D. Patlunag Disbursing Officer-Designate
Looc Senior High School Corazon M. Blazo Principal I
Looc Senior High School Hazel Lou M. Estrella TI/Treasurer
Lourdes ANHS (SHS) Allain Mae J. Abao T-III/School Treasurer
Lugait Senior High School LUZVIMINDA Z. LABIS PRINCIPAL II
Lugait Senior High School LOVELLE R. BAANG ADASII/School Treasurer
Lumbo Senior High School Demi Jas P. Naive T-I/School Treasurer
Malagana Senior High School Ailene G. Viente Disbursing Officer II
Mantangale SHS Careen B. Abe-abe HTIII
Mantangale SHS William G. Gumanit jr adasII/School Treasurer
Manticao Senior High School Jeannette Joy L. Villar Teacher III/ADAS II
Maputi Senior High School Analiza N. Chu School Head
Maputi Senior High School Nerissa Amor B. Brian ADAS II/Treasurer
Matangad SHS Melende B. Catid Principal II
OPOL NSTS SHS ANTHONY Y. PACAMALAN SECONDARY SCHOOL PRINCIPAL II
OPOL NSTS SHS MARKCON GERARD O. TA ADAS II
Salay Senior High School Zachary G. Zaportiza AdAs II/Disbursing Officer
SAN ISIDRO SENIOR HIGH SCHOOFAUSTINO G. BADILLA PRINCIPAL II
SAN ISIDRO SENIOR HIGH SCHOOJOAN D. JO T-1/ TREASURER
San Juan National High School-SHS Pepito D. Sinodlay MT II/Treasurer
Sta. Ana Senior High School Marife D. Balaba Principal I
Sta. Ana Senior High School Marylin Riezl C. Pablo Teacher II/Treasurer
Sta. ines Senior High School Jevmar Ian L. Zulita School-in-Charge
Sta. Ines Senior High School Leahn M. Butallid ADAS II/Treasurer
Sugbongcogon Senior High School Maria Teresa T. Tolentino, Ph.D Principal III
Sugbongcogon Senior High School Marjorie D. Miso ADAS-II/Disbursing Officer
Tagoloan Senior High School Mabel P. Palamine Admin Assistant II
Talisayan NHS -SHS Gladjori P. Baja ADAS II
TAMBOBONG-BALACANAS SHS ERNESTO B. SECO PRINCIPAL I
TAMBOBONG-BALACANAS SHS MENZIE G. DIMASANGCAY ADAS-2
VILLANUEVA SENIOR HIGH SCH VIRGILIO I. DIAZ, JR. HEAD TEACHER 1
VILLANUEVA SENIOR HIGH SCH MILGER A. BAANG MT-1 / TREASURER
ROSEMARIE E. MAGCANTA ADOLFA A.CREAYLA

State Auditor III State Auditor V
Audit Team Leader Regional Supervising Auditor
Status of Appointment No. of Sub-collectors Amount
(Job Order, of the CO, if there's
Permanent, etc.) any Accountability Fidelity Bond
Permanent 25,000,000.00 3,500,000.00
Permanent 286,512.23 97,353.67

Permanent 25,000.00 18,900.00
Permanent 21,000.00 16,750.00
Permanent 50,000.00 37,500.00
Permanent 416,411.68 169,923.50
Permanent 100,000.00 75,000.00
Permanent 45,000.00 45,000.00
Permanent 37,500.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 37,500.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 107,838.70 1,617.60
Permanent 37,500.00 562.50
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 37,500.00 37,500.00
Permanent 100,000.00 100,000.00
Permanent 250,000.00 100,000.00
Permanent 250,000.00 100,000.00
Permanent 100,000.00 75,000.00
Permanent 100,000.00 75,000.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 788,933.04 314,882.39
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 37,500.00 37,500.00
Permanent 105,582.91 61,585.90
Permanent 50,000.00 37,500.00
Permanent 100,000.00 75,000.00
Permanent
Permanent 130,000.00 62,500.00
Permanent 100,000.00 75,000.00
Permanent 500,000.00 225,000.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 60,000.00 45,000.00
Permanent 60,000.00 45,000.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 37,500.00 562.50
Permanent 250,000.00 100,000.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 80,000.00 60,000.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 130,800.00 98,100.00
Permanent 30,000.00 22,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 100,000.00 75,000.00
Permanent 100,000.00 75,000.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 100,000.00 1,109.79
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 250,000.00 100,500.00
Permanent 50,000.00 37,500.00
Permanent 60,000.00 45,000.00
Permanent 60,000.00 45,000.00
Permanent 125,000.00 57,500.00
Permanent 40,000.00 30,000.00
Permanent 75,000.00 1,125.00
Permanent 37,500.00 562.50
Permanent 37,500.00 37,500.00
Permanent 37,500.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 100,000.00 1,109.79
Permanent 300,000.00 256,716.87
Permanent 250,000.00 156,716.87
Permanent 250,000.00 100,000.00
Permanent 250,000.00 120,000.00
Permanent 80,000.00 60,000.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 75,000.00 75,000.00
Permanent 75,000.00 75,000.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 60,000.00 60,000.00
Permanent 97,500.00 97,500.00
Permanent 40,000.00 30,000.00
Permanent 40,000.00 30,000.00
Permanent 37,500.00 37,500.00
Permanent 37,500.00 37,500.00
Permanent 500,000.00 225,000.00
Permanent 500,000.00 225,000.00
Permanent 500,000.00 229,495.00
Permanent 250,000.00 100,000.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 40,000.00
Permanent 37,500.00 37,500.00
Permanent 37,500.00 37,500.00
PERMANENT 37,500.00 900.00
Permanent 37,500.00 562.50
Permanent 37,500.00 562.50
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 200,000.00 90,930.37
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00

Permanent 37,500.00 562.50
Permanent
Permanent 675,213.00 243,663.90
Permanent 30,000.00 450.00
Permanent 122,613.59 1,839.20
Permanent 30,000.00 22,500.00
Permanent 22,000.00 18,900.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 80,000.00 60,000.00
Permanent 50,000.00 37,500.00
Permanent 37,500.00 562.50
Permanent 37,500.00 562.50
Permanent 73,869.90
Permanent 50,000.00 37,500.00
Permanent 107,765.44 1,616.50
Permanent 90,608.00 49,682.40
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 60,000.00 45,000.00
Permanent 60,000.00 45,000.00
Permanent 250,000.00 105,000.00
Permanent 100,000.00 75,000.00
Permanent 368,000.00 138,300.00
Permanent 50,000.00 37,500.00
Permanent 250,000.00 100,000.00
Permanent 50,000.00 37,500.00
Permanent 100,000.00 75,000.00
Permanent 100,000.00 75,000.00
Permanent 149,623.33
Permanent 100,000.00 75,000.00
Permanent 100,000.00 75,000.00
Permanent 60,000.00 45,000.00
Permanent 60,000.00 45,000.00
Permanent 250,000.00 100,000.00
Permanent 250,000.00 100,000.00
Permanent 75,000.00 1,125.00
Permanent 75,000.00 1,125.00
Permanent 250,000.00 100,000.00
Permanent 250,000.00 100,000.00
Permanent 225,000.00 100,000.00
Permanent 500,000.00 269,526.59
Permanent 50,000.00 37,500.00
Permanent 30,000.00 100,000.00
Permanent 60,000.00 45,000.00
Permanent 75,000.00 1,125.00
Permanent 75,000.00 1,125.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 725,000.00 208,236.15
Permanent 50,000.00 37,500.00
Permanent 190,000.00 100,000.00
Permanent 190,000.00 100,000.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 60,000.00 45,000.00
Permanent 60,000.00 45,000.00
Permanent 225,000.00 100,000.00
Permanent 60,000.00 45,000.00
Permanent 75,000.00 75,000.00
Permanent 75,000.00 75,000.00
Permanent 37,500.00 562.50
Permanent 30,000.00 450.00
Permanent 50,000.00 37,500.00
Permanent 25,000.00 18,900.00
Permanent 25,000.00 18,900.00
Permanent 50,000.00 37,500.00
Permanent 37,500.00 562.50
Permanent 37,500.00 562.50
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 142,800.00 2,142.00
Permanent 37,500.00 562.50
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 80,000.00 60,000.00
Permanent 80,000.00 60,000.00
Permanent
Permanent
Permanent 500,000.00 240,594.91
Permanent 50,000.00 37,500.00
Permanent 250,000.00 100,000.00
Permanent 250,000.00 100,000.00
Permanent 197,500.00 165,848.47
Permanent 50,000.00 37,500.00
Permanent 37,500.00 37,500.00
Permanent 50,000.00
Permanent 75,000.00 75,000.00
Permanent 75,000.00 75,000.00
Permanent 94,529.70
Permanent 18,900.00
Permanent 100,000.00 75,000.00
Permanent 50,000.00 37,500.00
Permanent 82,500.00 1,237.50
Permanent 37,500.00 562.50
Permanent 37,500.00 562.50
Permanent 80,000.00 60,000.00
Permanent 80,000.00 60,000.00
Permanent 100,000.00 75,000.00
Permanent 75,000.00 60,000.00
Permanent 97,500.00 1,462.50
Permanent 37,500.00 562.50
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 37,500.00 562.50
Permanent 37,500.00 562.50
Permanent 60,000.00 45,000.00
Permanent 60,000.00 45,000.00
Permanent 75,000.00 1,125.00
Permanent 75,000.00 1,125.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 80,740.00 60,555.00
Permanent 40,000.00 30,000.00
Permanent 250,000.00 100,000.00
Permanent 50,000.00 37,500.00
Permanent 265,000.00 89,250.00
Permanent 15,000.00 11,250.00
Permanent 100,000.00 75,000.00
Permanent 100,000.00 75,000.00
Permanent
Permanent
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 37,500.00 563.00
Permanent 37,500.00 563.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 100,000.00 75,000.00
Permanent 100,000.00 75,000.00
Permanent 21,000.00 16,750.00
Permanent 21,000.00 16,750.00

Permanent 113,100.00 41,250.00
Permanent 13,100.00 11,250.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 120,000.00 60,000.00
Permanent 120,000.00 60,000.00
Permanent 50,000.00 76,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 1,102.50
Permanent 50,000.00 562.50
Permanent 37,500.00 37,500.00
Permanent 37,500.00 37,500.00
Permanent 889,457.98 352,149.39
Permanent 80,000.00 60,000.00
Permanent 171,036.50 88,810.95
Permanent 50,000.00 37,500.00
Permanent 97,500.00 562.50
Permanent 37,500.00 562.50
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 359,875.00 119,880.00
Permanent 23,275.00 18,900.00
Permanent 50,000.00 500.00
Permanent 50,000.00 500.00
Permanent 500,000.00 225,000.00
Permanent 500,000.00 225,000.00
Permanent 75,000.00 50,000.00
Permanent 75,000.00 50,000.00
Permanent 21,000.00 16,750.00
Permanent 21,000.00 16,750.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 60,000.00 1,675.00
Permanent 225,000.00 3,375.00
Permanent 60,000.00 900.00
Permanent 49,525.00 28,757.50
Permanent 25,000.00 18,900.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 255,409.33 191,557.00
Permanent 25,000.00 18,900.00
Permanent 37,500.00 37,500.00
Permanent 37,500.00 37,500.00
Permanent 60,000.00 45,000.00
Permanent 50,000.00 37,500.00
Permanent 75,000.00 1,125.00
Permanent 75,000.00 1,125.00
Permanent 18,900.00
Permanent 18,900.00 18,900.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 115,000.00 86,250.00
Permanent 20,000.00 16,750.00
Permanent 250,000.00 100,000.00
Permanent 250,000.00 100,000.00
Permanent 218,210.00 3,273.15
Permanent 140,204.14 1,500.00
Permanent 13,000.00 1,500.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 250,000.00 137,500.00
Permanent 100,000.00 75,000.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 594,929.31 446,957.58
Permanent 100,000.00 75,000.00
Permanent 100,000.00 1,500.00
Permanent 647,400.00 222,520.00
Permanent 100,000.00 75,000.00
Permanent 350,000.00 3,000.00
Permanent 100,000.00 1,500.00
Permanent 250,000.00 100,000.00
Permanent 1,249,740.39 428,611.73
Permanent 250,000.00 100,000.00

Permanent 500,000.00 225,000.00
Permanent 60,000.00 45,000.00
Permanent 120,000.00 100,000.00
Permanent 100,000.00 75,000.00

Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent 257,280.00 3,859.20
Permanent 100,000.00 1,125.00
Permanent 322,898.71 158,433.46
Permanent 60,000.00 45,000.00
Permanent 250,000.00 100,000.00
Permanent 50,000.00 37,500.00
Permanent 380,000.00 175,000.00
Permanent 250,000.00 100,000.00
Permanent 50,000.00
Permanent 50,000.00
Permanent 700,000.00 275,000.00
Permanent 80,000.00 60,000.00
Permanent 1,004,004.06 932,002.07
Permanent 300,000.00 225,000.00
Permanent 60,000.00 900.00
Permanent 60,000.00 900.00
Permanent 75,000.00 1,125.00
Permanent 75,000.00 1,125.00
Permanent 80,000.00 60,000.00
Permanent 35,000.00 393.75
Permanent 35,000.00 393.75
Permanent 100,000.00 75,000.00
Permanent 80,000.00 60,000.00
Permanent 183,000.00 100,000.00
Permanent 183,000.00 100,000.00
Permanent 1,000,000.00 550,000.00
Permanent 250,000.00 100,000.00
Permanent 143,900.00 84,000.00
Permanent 60,000.00 45,000.00
Permanent 221,998.30 3,329.97
Permanent 37,500.00 562.50
Permanent 100,000.00 1,500.00
Permanent 75,000.00 1,500.00
Permanent 250,000.00 100,000.00
Permanent 100,000.00 75,000.00
Permanent 100,000.00 75,000.00
Permanent 2,419,948.87 770,984.66
Permanent 410,618.96 6,159.28
Permanent 80,000.00 45,000.00
Permanent 80,000.00 45,000.00
Permanent 848,000.10 12,772.18
Permanent 100,000.00 1,500.00
Permanent 1,500,000.00 475,000.00
Permanent 250,000.00 100,000.00
Permanent 276,949.53 100,000.00
Permanent 250,000.00 100,000.00
Permanent 45,000.00
Permanent 11,250.00
Permanent 11,250.00
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
Permanent
Permanent
Permanent 1,280,000.00 7,878.75
Permanent 348,450.00 127,500.00
Permanent 52,000.00 45,000.00
Permanent 75,000.00 100,000.00
Permanent 75,000.00 75,000.00
Permanent 80,000.00 60,000.00
Permanent 60,000.00 900.00
Permanent 250,000.00 100,000.00
Permanent 250,000.00 100,000.00
Permanent 75,000.00 1,125.00
Permanent 37,500.00 562.50
Permanent 500,000.00 225,000.00
Permanent 500,000.00 225,000.00
Permanent
Permanent
Permanent
Permanent 701,000.00 3,492.00
Permanent 50,000.00 562.50
Permanent 350,250.00 5,253.75
Permanent 75,000.00 1,125.00
Permanent 100,000.00 75,000.00
Permanent 120,000.00 100,000.00
Permanent 100,000.00 75,000.00
Permanent 60,000.00 45,000.00
Permanent 70,000.00 60,000.00
Permanent 50,000.00
Permanent 600,000.00 350,250.00
Permanent 100,000.00 75,000.00
Permanent 100,000.00 75,000.00
Permanent 60,000.00 900.00
Permanent 35,000.00 393.75
Permanent 37,500.00 562.50
Permanent 37,500.00 562.50
Permanent 45,000.00 45,000.00
Permanent 35,000.00 26,250.00
Permanent 250,000.00 100,000.00
Permanent 100,000.00 75,000.00
Permanent 150,000.00 1,500.00
Permanent 100,000.00 75,000.00
Permanent 100,000.00 75,000.00
Permanent 50,000.00 37,500.00
Permanent 250,000.00 100,000.00
Permanent 250,000.00 100,000.00
Permanent 18,125.00 16,750.00
Permanent 60,000.00 900.00
Permanent 60,000.00 45,000.00
Permanent 60,000.00 45,000.00
Permanent 100,000.00 75,000.00
Permanent 100,000.00 75,000.00
Permanent 100,000.00 75,000.00
Permanent 410,618.96 6,159.28
Permanent 100,000.00 1,500.00
Permanent 100,000.00 1,500.00
Permanent 250,000.00 1,500.00
Permanent 75,000.00 100,000.00
Permanent 75,000.00 75,000.00
Permanent 22,500.00 337.50
Permanent 250,000.00 100,000.00
Permanent 250,000.00 100,000.00
Permanent 130,000.00 71,500.00
Permanent 50,000.00 37,500.00
Permanent
Permanent 50,000.00 37,500.00
Permanent 250,000.00 100,000.00
Permanent
Permanent
Permanent
Permanent 50,000.00 37,500.00
Permanent 50,000.00 37,500.00
sing Auditor
Status of CE Report Result of CE (in order
Effectivity of Fidelity Bond Date of Last CE (released, on-going, for with shortage or
finalization, etc) overage, etc.)
with minor deficiences

01/24/18 to 01/23/19 December 3, 2018 released noted
12/6/17 to 12/5/18
12/6/17 to 12/5/18
03/16/2018-03/15/2019
01/20/2018-01/19/2019
09/19/2018 to 09/18/2019
09/19/2018 to 09/18/2019
09/07/18-09/06/19
09/07/18-09/06/19
11/15/2018-11/14/2019
01/15/2019-01/14/2020
03/1/2018- 02/28/2019
8/30/2018-8/29/2019
8/30/2018-8/29/2019
7/6/18-7/5/19
8/30/18-8/29/19
Jul 29, 2018-July 28, 2019

Jul 29, 2018-July 28, 2019
11/17/2018 - 11/16/2019
11/17/2018 - 11/16/2019
2/28/2018 to 2/27/2019
10/25/2018 to 10/24/2019
01/11/2018-01/10/2019
03/17/2018-03/16/2019
6/22/18 - 6/21/19
6/22/18 - 6/21/19
12/15/18-12/14/19
1/5/19-1/4/2020
4/21/2018 to 4/20/2019
2/24/2018 to 2/23/2019
Sept. 27, 2018- Sept. 26, 2019
Nov. 10, 2018- Nov. 9, 2019
Nov 27 , 2017 to No 26, 2018
10/20/2018-10/19/2019
07/25/2018 to 07/24/2019
12/20/2018 to 12/19/2019
Dec 27, 2018-Dec 26, 2019
Dec 27, 2018-Dec 26, 2019

Nov 17, 2017-Nov 16, 2018
11/22/2018 to 11/21/2019
10/24/2018 to 10/23/2019
7/11/18 to 7/10/19
11/18/17 to 11/17/18
8/30/2018 to 8/29/2019
1/29/2018 to 1/28/2019
4/12/2018 to April 2019
4/12/2018 to April 2019
May 25, 2018 to May 24, 2019
Nov. 23, 2017 to Nov 22, 2018
12/04/2018 to 12/03/2019
6/19/18-6/19/19
1/28/19-1/27/2020
3/28/18 - 3/27/19
4/17/18 - 4/16/19
09/15/2018 to 09/14/2019
10/19/2018 to 10/18/2019
5/18/18 - 5/17/19
9/26/18 - 9/25/19
11/20/18-11/19/19
11/20/18-11/19/19
8/14/2018 to 8/13/2019
7/25/2018 to 7/24/2019
Feb. 27, 2018- Feb. 26, 2019
Feb. 27, 2018- Feb. 26, 2019
5/20/18 - 5/19/19
2/28/18 - 2/27/19
10/30/2018 to 10/29/2019
11/13/17 to 11/12/18
8/4/2018 to Aug 5, 2019
8/4/2018 to Aug 5, 2019
Mar 26, 2018 to Mar 29, 2019
Mar 26, 2018 to Mar 29, 2019
Nov. 19, 2018 to Nov 18, 2019
Nov. 19, 2018 to Nov 18, 2019
6/26/2018 to 6-25-2019
8/15/2018 to 8/14/2019
6/30/2018 to 6/29/2019
9/2/2018 to 9/1/2019
January 11, 2018
December 27, 2018
08/02/18 to 08/01/19
08/03/18 to 08/02/19
6/8/2018 to 6/7/2019
2/26/2018 to 2/25/2019
10/30/2018 to 10/29/2019
Nov. 29, 2018 to Nov. 28, 2019
Nov. 29, 2018 to Nov. 28, 2020
Nov. 22, 2018 to Nov. 21, 2021
Dec. 4, 2018- Dec. 3, 2019
Nov. 15, 2018- Nov. 14, 2019
2/15/2019-2/14/2020
2/15/2019-2/14/2020
2/17/2018 to 2/16/2019
2/24/2018 to 2/23/2019
10/11/2018-10/10/2019
10/23/2018-20/22/2019
04/24/2018-04/23/2019
04/24/2018-04/23/2019
03/13/18-03/12/19
Aug. 31,2018- Aug. 30,2019
03/19/2018-03/18/2019
03/19/2018-03/18/2019
09/07/18-09/06/19
feb 6, 2018- feb 5, 2019
10/3/2018 to Oct 2019
7/26/2018 to July 2019
Nov 29, 2018-Nov 28, 2019
Nov 29, 2018-Nov 28, 2019
May 9,2018-May8, 2019
May 9,2018-May8, 2019
12/4/18-12/3/19
12/4/18-12/3/19
10/7/2018/-10/06/2019
January 26, 2018
February 26, 2018
7/22/18 - 7/21/19
6/30/18 - 6/29/19
Aug 2, 2018 to Aug 1, 2019
Aug 2, 2018 to Aug 1, 2019
5/8/2019 to May 2019
5/8/2019 to May 2019

12/18/2018-12/17/2019
10/12/18-10/11/19
March 5, 2018
September 11, 2018
12/20/2018 to 12/19/2019
02/06/2018 to 02/05/2019
2/12/2019-2/11/2020
2/12/2019-2/11/2020
12/8/18 - 12/7/19
12/6/18 - 12/5/19
10/13/2018 to 10/12/2019
11/6/2018 to 11/5/2019
July 24, 2018
December 11, 2018
9/7/2018 to 9/6/2019
9/13/2018 to 9/12/2019
09/06/2018 to 09/05/2019
02/20/2018 to 02/19/2019
07/24/2018-07/23/2019
07/04/2018-07/03/209
10/13/2018 to 10/12/2019
10/12/2018 to 10/11/2019
9/14/2018 to 9/3/2019
9/14/2018 to 9/3/2019
Feb 19, 2018-Feb 18, 2019
Jan 9, 2018-Jan8, 2019
10/30/2018 to 10/29/2019
01/16/2018 to 01/15/2019
3/7/2019-3/26/2020
8/17/2018-8/16/2019
12/23/2018 to 12/24/2019
2/21/2018 to 2/22/2019
Feb 22, 2018 to Feb 21, 2019
12/19/17 to 12/18/18
12/19/17 to 12/18/18
6/22/2018-6/21/2019
6/22/2018-6/21/2019
12/18/18-12/17/19
12/18/18-12/17/19
5/30/2018-5/29/2019
5/30/2018-5/29/2019
8/17/18-8/16/19
8/17/18-8/16/19
Oct. 22, 2018 to Oct 21, 2019
9/10/18 - 9/9/19
3/23/18 - 3/22/19
11/22/2017- 11/21/2018
Dec 10, 2018 to Dec 9, 2019
11/23/18-11/22/19
11/23/18-11/22/19
2/17/18 - 2/16/19
2/27/18 - 2/26/19
2/13/18 to 2/12/19
11/24/17 to 11/23/18
10/30/2018-10/29/2019
10/30/2018-10/29/2019
03/15/18 to 03/14/19
03/15/18 to 03/14/19
12/13/2018 to 12/12/2019
11/22/2018 to 11/21/2019
11/2/2018-11/1/2019
3/23/2018-3/22/2019
03/21/18 to 03/20/19
03/21/18 to 03/20/19
February 15, 2018
July 20,2018
05/30/2019-05/29/2020
05/30/2019-05/29/2020
Jan. 30, 2018 to Jan 29, 2019
12/11/2018 - 12-10-2019
12/11/2018 - 12-10-2019
June 27, 2018- June 26, 2019
June 27, 2018- June 26, 2019
January 30, 2019
November 17, 2018
12/27/17 to 12/26/18
12/27/17 to 12/26/18
09/27/18 to 09/26/19
09/27/18 to 09/26/19
8/31/18 - 8/30/19
2/17/18 - 2/16/19
5/21/2018 to May 2019
8/17/2018 to Aug 2019
Aug. 25, 2018- Aug. 24, 2019
Dec. 2, 2018- Dec. 1, 2019
03/08/18-03/08/19
03/8/18-03/7/19
04/14/2018 - 04/13/2019
03/07/2018 - 03/06/2019
11/20/2018-11/19/2019
11/20/2018-11/19/2019
1/19/2019-1/18/2020
9/22/2018-9/21/2019
11/08/2018 to 12/07/2019
10/16/18-10/15/19
10/16/18-10/15/19
10/08/2018-10/08/2019
9/21/2018-9/20/2019
11/8/2018-11/7/2019
11/8/2018-11/7/2019
11/22/2018 - 11/21/2019
3/16/18-3/15/19
Nov. 17, 2018 to Nov. 16, 2019
Nov. 17, 2018 to Nov. 16, 2019
06/30/2018 - 06/29/2019
11/10/18 - 11/09/2019
9/2/2018-9/1/2019
9/2/2018-9/1/2019
11/28/2018 - 22/27/2019
11/28/2018-11/27/2019
5/21/18 - 5/20/19
2/28/18 - 2/27/19
11/27/2018 to 11/26/2019
11/27/2018 to 11/26/2019
4/25/2018 to 4/24/2019
9/7/2018 to 9/6/2019
Aug. 29, 2018- Aug. 28, 2019
Aug. 29, 2018- Aug. 28, 2019
04/11/2018-04/10/2019
02/10/2018-02/09/2019
5/17/2018 to 5/16/2019
5/17/2018 to 5/16/2019
December 31,2018
November 19,2018
12/27/18 - 12/26/19
12/17/18 - 12/16/19
3/27/18 - 3/26/19
9/27/18 - 9/26/19
10/21/2018 to Oct 2019
10/21/2018 to Oct 2019

12-15-2017 to 12-14-2018
12-15-2017 to 12-14-2018
3/2/2018 to 3/1/2019
2/24/2018 to 2/23/2019
7/16/2018 to July 2019
4/6/2018 to April 2019
05/08/18-05/07/19
05/08/18-05/07/19
Nov. 23, 2017 to Nov 22, 2018
10/08/2018-10/07/209
04/26/2018-04/25/2019
June 22, 2018
February 26, 2018
Oct 4, 2018- Oct 3, 2019
10/04/18-10/03/19
Aug. 31, 2018- Aug. 30, 2019
Oct. 13, 2018- Oct. 12, 2019
Nov. 6, 2018- Nov. 5, 2019
Aug. 14, 2018- Aug. 13, 2019
2/26/18-2/25/19
2/26/18-2/25/19
10/11/18 to 11/9/19
6/23/18 to 6/22/19
11/25/2018 to 11/24/2019
12/15/2018 to 12/14/2019
03/09/2018 - 03/08/2019
03/09/2018 - 03/08/2019
July 11, 2018- July 10, 2019
July 11, 2018- July 10, 2019
03/19/18-03/18/19
03/19/18-03/18/19
09/12/2018 to 09/11/2019
11/25/2018 to 11/24/2019
Dec 23,2018 to Dec 22,2019
Dec 23,2018 to Dec 22,2019
12/14/2018 to 12/13/2019
5/25/2018 - 05/24/2019
01/24/2018 - 01/23/2019
11/10/2018 to 11/9/2019
8/29/2018 to 8/28/2019
Jan. 26, 2018 to Jan. 25, 2019
Mar. 2, 2018 to Mar 1,2019
11/22/2018 to 11/21/2019
11/22/2018 to 11/21/2019
03/20/17-03/19/18
03/20/17-03/19/18
11/26/2018-11/25/2019
04/27/2018-04/26/2019
December 27, 2018
December 18, 2018
10/4/18-10/3/19
12/04/18-12/03/19
11/08/18 to 11/07/19
11/08/18 to 11/07/19
09/18/2018 to 09/17/2019
01/13/2018 to 01/12/2019
3/13/19-3/12/20
3/13/19-3/12/20
09/01/2018 to 09/30/2019
5/25/2019 to 5/24/2019
01/28/2019 to 01/27/2020
8/11/2018 to 8/10/2019
09/4/2018-09/3/2019
03/7/2018-03/06/2019
8/7/2018 to 8/6/19
8/7/2018 to 8/6/19
06/30/2018-06/29/2019
06/30/2018-06/29/2019
10/26/2018-10/25/2019
06/09/2018-06/08/2019
01/24/2018-01/23/2019
08/25/2018-08/24/2019
10/18/2018-10/17/2019
01/31/2018-01/30/2019
08/30/2018-08/29/2019
06/29/2018 - 06/28/2019
Nov. 3, 2018- Nov. 2, 2019
Nov. 3, 2018- Nov. 2, 2019
Dec 29,2018 to Dec 28,2019
10/11/2018 to 10/10/2019
2/14/18 to 2/13/19
2/14/18 to 2/13/19
06/05/2018-06/04/2019
05/10/2018-05/09/2019
09/13/2018-09/12/2019
06/30/2018-06/29/2019
Nov. 27, 2018 to Nov 26, 2019
Nov. 27, 2018 to Nov 26, 2019
10/09/2018-10/08/2019
10/23/2018-10/22/2019
08/31/2018-08/30/2019
08/30/2018-08/29/2019
11/21/18 to 11/20/19
11/21/18 to 11/20/19
2/28/2018-2/27/2019
11/12/2018-11/11/2019
8/11/2018-8/10/2019
10/5/2018-10/4/2019
December 7, 2018
December 7, 2018
8/1/18 to 7/31/19
07/04/2018 - 07/03/2019
07/09/2018 - 07/08/2019
12/12018-11/30/2019
03/17/2019-03/16/2020
11/07/2018 to 11/06/2019
11/07/2018 to 11/06/2019
Nov 14, 2017- Nov 13, 2018
Aug. 1, 2018 tp July 31, 2019
07/21/2018-07/20/2019
02/5/2018-02/5/2019
Sept. 14, 2018 - Sept. 13, 2019
Nov. 9, 2018 - Nov. 8, 2019
4/20/18 to 4/19/19
9/26/18 to 9/25/19
10/20/2019-10/19/2019
02/06/2019-02/05/2020
02/12/2018-02/11/2019
8/08/2017-8/7/2018
09/04/2018 to 09/03/2019
07-25--2018 to 07-07-2019
07-08--2018 to 07-07-2019
12/04/2017-12/03/2018
12/04/2017-12/03/2018
12/18/2018 to 12/17/2019
07/01/2018 to 06/30/2019
02/12/2019-02/11/2020
01/30/2018-01/29/2019
Aug 31, 2018 to Aug 30, 2019
Aug 31, 2018 to Aug 30, 2019
Aug 31, 2018 to Aug 30, 2019
12/17/18 to 12/19/19
12/17/18 to 12/16/19
09/20/2018-09/19/2019
08/06/2018 to 08/05/2019
06/21/2018 to 06/20/2019
12/03/18-12/02/19
06/05/18-06/04/19
12/12/2018-12/11/2019
12/12/2018-12/11/2019
June 22, 2018 - June 21, 2019
June 29, 2018 - June 28, 2019
01/31/2018-01/30/2019
9/15/2018-9/14/2019
Nov. 27, 2018- Nov. 26, 2019
Sept. 21, 2018- Sept. 20, 2019
05/08/2018 to 05/09/2019
10/22/2018-10/21/2019
12/18/2018 to 12/17/2019
11/28/2018 - 11/27/2019
11/28/2018 - 11/27/2019
06/30/2018-06/29/2019
12/29/2018 to 12/28/2019
04/26/2018 to 04/25/2019
06/27/2018-06/26/2019
12/11/2018-12/10/2019
10/10/2018-10/9/2019
07/11/2018-07/10/2019
7/27/2018-7/26/2019
8/11/2018-8/10/2019
10/16/2018 - 10/15/2019
12/18/2018-12/17/2019
12/18/2018-12/17/2019
7/22/2018 to 7/22/2019
11/17/2018 to 11/16/2019
02/27/2018-02/26/2019
06/05/2018-06/04/2019
06/13/2018 to 06/12/2019
12/1/2018-11/30/2019
09/13/2018-09/12/2019
11/09/2018 to 11/08/2019
June 05, 2018 - June 04, 2019
June 16, 2018 - June 15, 2019
07/12/2018-07/11/2019
May 7, 2018 - May 6, 2019
2/6/2018 to 2/5/2019
10/30/2018to10/29/2019
07/16/2018-07/15/2019
06/27/18-06/26/19
12/15/18-12/14/19
09/04/2018 to 09/03/2019
07/12/2018-07/11/2019
12/03/18-12/02/19
06/05/18-06/04/19
10/03/2018-10/02/2819
June 22, 2018 - June 21, 2019
July 20, 2019 - July 19, 2019
07/20/18-07/19/19
07/20/18-07/19/19
05/18/2018-05/19/2019
Dec. 14, 2018- Dec. 13, 2019
Dec. 6, 2018 - Dec. 5, 2019

Dec. 6, 2018 - Dec. 5, 2019
Action Taken by
Auditor
issued an AOM
B. List of Bank Accounts as of December 31, 2018

Bank
Agency Account Type
Name Account No. (savings,
current, etc.)
DEPED DIVISION OF DIVISION OF MISAMIS
MISAMIS ORIENTAL ORIENTAL 2-00005-811-0 MDS
DEPED DIVISION OF DEPED DIVISION OF
MISAMIS ORIENTAL MISAMIS ORIENTAL 2412-1056-32 CURRENT ACCT.
DEPED DIVISION OF DEPED MIS. OR. DIV. -
MISAMIS ORIENTAL PF 0811-03808S-080 CURRENT ACCT.
DEPED DIVISION OF DEPED MIS. OR. DIV. -
MISAMIS ORIENTAL LCCA 0-05372-811-9 CURRENT ACCT.
ABUNDA/TINAAN ES ABUNDA/TINAAN ES 0811031931080 CHECKING ACCT
ALICOMOHAN/KAULAYANANALICOMOHAN/KAULAYA 0811032591080 CHECKING ACCT
ALIPUATON IS ALIPUATON IS 0811034396080 CHECKING ACCT
ALUBIJID CS ALUBIJID CS 0811031989080 CHECKING ACCT
ALUNA/CASILIHON ES ALUNA/CASILIHON ES 0811031919080 CHECKING ACCT
AMPENICAN/SALAGSAG ES AMPENICAN/SALAGSAG 0811032733080 CHECKING ACCT
ANDALES ES ANDALES ES 0811032892080 CHECKING ACCT
ANE-I/MAINANTANG PS ANE-I/MAINANTANG PS 0811032148080 CHECKING ACCT
APLAYA/CORRALES ES APLAYA/CORRALES ES 0811032170080 CHECKING ACCT
APOSKAHOY 1&2 ES APOSKAHOY 1&2 ES 000052308110 CHECKING ACCT
ARGAYOSO ES ARGAYOSO ES 000054478119 CHECKING ACCT
AROMAHON ES AROMAHON ES 0811034747080 CHECKING ACCT
ARTADI ES ARTADI ES 0811032017080 CHECKING ACCT
AWANG ES AWANG ES 000053828114 CHECKING ACCT
AYA-AYA ES AYA-AYA ES 0811032130080 CHECKING ACCT
BABANLAGAN/SINDANGAN EBABANLAGAN/SINDANG 0811032144080 CHECKING ACCT
BAGAAY ES BAGAAY ES 0811031905080 CHECKING ACCT
BAGOCBOC/SALAWAGA ES BAGOCBOC/SALAWAGA 0811032127080 CHECKING ACCT
BALACANAS ES BALACANAS ES 0811032146080 CHECKING ACCT
BALINGASAG CS BALINGASAG CS 0811032125080 CHECKING ACCT
BALINGOAN CS BALINGOAN CS 0811032793080 CHECKING ACCT
BALINTAD/MAGPAIT ES BALINTAD/MAGPAIT ES 0811031907080 CHECKING ACCT
BALIWAGAN CS BALIWAGAN CS 0811032564080 CHECKING ACCT
BALUARTE ES BALUARTE ES 0811032151080 CHECKING ACCT
BANGBANG/SIDLAKAN ES BANGBANG/SIDLAKAN E 0811032197080 CHECKING ACCT
BARRA/NANGCAON ES BARRA/NANGCAON ES 0811032596080 CHECKING ACCT
BAUK-BAUK/DAHILIG ES BAUK-BAUK/DAHILIG ES 0811031753080 CHECKING ACCT
BAYUGBAYOGAN ES/TINGALA
BAYUGBAYOGAN ES/TIN 0811031913080 CHECKING ACCT
BENIGWAYAN/SIKITON ES BENIGWAYAN/SIKITON E 0811031759080 CHECKING ACCT
BETAHON ES BETAHON ES 0811031937080 CHECKING ACCT
BIGA ES BIGA ES 0811032218080 CHECKING ACCT
BINITINAN ES BINITINAN ES 0811032190080 CHECKING ACCT
BINUANGAN CS/NABATAAN PBINUANGAN CS/NABATA 0811031915080 CHECKING ACCT
BIRAY/SUAREZ ES BIRAY/SUAREZ ES 0811032586080 CHECKING ACCT
BLANCO ES BLANCO ES 0811031906080 CHECKING ACCT
BOBONTUGAN ES BOBONTUGAN ES 0811032496080 CHECKING ACCT
BOLISONG ES BOLISONG ES 000053708116 CHECKING ACCT
BONIFACIO AQUINO ES BONIFACIO AQUINO ES 0811031935080 CHECKING ACCT
BUKO ES BUKO ES 0811032588080 CHECKING ACCT
BULAHAN/TIPOLOHON/DG PEL
BULAHAN/TIPOLOHON/D 0811036570080 CHECKING ACCT
BULWA ES BULWA ES 0811031899080 CHECKING ACCT
BUNAL ES BUNAL ES 0811032327080 CHECKING ACCT
BURNAY ES BURNAY ES 0811031909080 CHECKING ACCT
C. GADRINAB ES C. GADRINAB ES 000054638114 CHECKING ACCT
CABACUNGAN ES-CLAVERIA C
I ABACUNGAN ES-CLAVE 000054648111 CHECKING ACCT
CABALANTIAN ES CABALANTIAN ES 0811032724080 CHECKING ACCT
CABALAWAN ES CABALAWAN ES 000053638110 CHECKING ACCT
CABANTIAN/CADENA DE AMOCABANTIAN/CADENA DE 0811032233080 CHECKING ACCT
CABUBUHAN/KAUSWAGAN ECABUBUHAN/KAUSWAGA 0811032004080 CHECKING ACCT
CALA-CALA ES CALA-CALA ES 0811032495080 CHECKING ACCT
CALATCAT/BAYBAY ES CALATCAT/BAYBAY ES 0811032185080 CHECKING ACCT
CALAWAG ES CALAWAG ES 0811032033080 CHECKING ACCT
CALUBO IS/CAMPO ES CALUBO IS/CAMPO ES 0811032241080 CHECKING ACCT
CAMUAYAN/LAPU-LAPU ES CAMUAYAN/LAPU-LAPU 0811032000080 CHECKING ACCT
CASINGLOT ES CASINGLOT ES 0811032153080 CHECKING ACCT
CLAVERIA CS CLAVERIA CS 0811032727080 CHECKING ACCT
COGON ES-BALINGASAG NORCOGON ES-BALINGASAG 0811032335080 CHECKING ACCT
COGON ES-LIBERTAD COGON ES-LIBERTAD 0811031944080 CHECKING ACCT
CONSUELO ES CONSUELO ES 0811032598080 CHECKING ACCT
CP GARCIA/PANGAYAWAN ESCP GARCIA/PANGAYAWA 0811031910080 CHECKING ACCT
DAMAYOHAN ES DAMAYOHAN ES 0811031930080 CHECKING ACCT
DAMPIAS/KITAMBIS ES DAMPIAS/KITAMBIS ES 0811032587080 CHECKING ACCT
DAMPIL ES DAMPIL ES 0811032024080 CHECKING ACCT
DANAO ES DANAO ES 0811032508080 CHECKING ACCT
DAYAWAN ES DAYAWAN ES 0811032732080 CHECKING ACCT
DF JACINTO ES DF JACINTO ES 0811032500080 CHECKING ACCT
DIG-AGUYAN ES DIG-AGUYAN ES 0811032142080 CHECKING ACCT
DUKA ES DUKA ES 0811032633080 CHECKING ACCT
DULONG ES DULONG ES 0811033109080 CHECKING ACCT
DUMARAIT/BALAGNAN ES DUMARAIT/BALAGNAN 0811032178080 CHECKING ACCT
ESPERANZA ES ESPERANZA ES 0811032235080 CHECKING ACCT
G PELAEZ ES-MEDINA G PELAEZ ES-MEDINA 0811031942080 CHECKING ACCT
GASI ES GASI ES 0811032114080 CHECKING ACCT
GASTON ES GASTON ES 0811032511080 CHECKING ACCT
GIMANGPANG ES GIMANGPANG ES 0811031917080 CHECKING ACCT
GIMAYLAN/RETABLO PS GIMAYLAN/RETABLO PS 0811032168080 CHECKING ACCT
GITAGUM CS GITAGUM CS 0811032549080 CHECKING ACCT
GRACIA ES GRACIA ES 0811032177080 CHECKING ACCT
GUINALABAN/MATAMPA ES GUINALABAN/MATAMPA 0811033386080 CHECKING ACCT
GUMAOD ES-CLAVERIA I GUMAOD ES-CLAVERIA I 0811032950080 CHECKING ACCT
HERMANO/UPPER HERMANO HERMANO/UPPER HERMA 0811031964080 CHECKING ACCT
HINAPLANAN ES-CLAVERIA I HINAPLANAN ES-CLAVER 0811032553080 CHECKING ACCT
IGPIT ES IGPIT ES 0811032045080 CHECKING ACCT
ILI-ILIHON ES ILI-ILIHON ES 000053658112 CHECKING ACCT
INITAO CS INITAO CS 0811032681080 CHECKING ACCT
INOBULAN ES INOBULAN ES 0811032548080 CHECKING ACCT
IS CRUZ ES IS CRUZ ES 0811038885080 CHECKING ACCT
JAMPASON ES-JASAAN JAMPASON ES-JASAAN 0811031929080 CHECKING ACCT
JAMPASON/KANITOAN ES-INIJAMPASON/KANITOAN ES 0811031943080 CHECKING ACCT
JASAAN CS JASAAN CS 0811032122080 CHECKING ACCT
KABULAKAN IS KABULAKAN IS 000054758112 CHECKING ACCT
KABULAWAN ES KABULAWAN ES 0811032167080 CHECKING ACCT
KALANGAHAN ES KALANGAHAN ES 0811031939080 CHECKING ACCT
KALINGAGAN/LUKONG ES KALINGAGAN/LUKONG E 0811032582080 CHECKING ACCT
KALUKNAYAN ES KALUKNAYAN ES 000054558111 CHECKING ACCT
KAMELON ES KAMELON ES 0811031926080 CHECKING ACCT
KANANGKAAN/PUNONG ES KANANGKAAN/PUNONG 0811032149080 CHECKING ACCT
KANDIIS ES KANDIIS ES 0811031933080 CHECKING ACCT
KATIPUNAN ES KATIPUNAN ES 0000535681113 CHECKING ACCT
KAUSWAGAN ES-LAGONGLO KAUSWAGAN ES-LAGON 0811032022080 CHECKING ACCT
KIBAGHOT ES KIBAGHOT ES 0811032198080 CHECKING ACCT
KIBANBAN ES KIBANBAN ES 0811032034080 CHECKING ACCT
KIBUGAHAN/MANANUM DAAN
KIBUGAHAN/MANANUM 0811037908080 CHECKING ACCT
KIBUNGSOD CS KIBUNGSOD CS 0811031936080 CHECKING ACCT
KIDAMPAS/AMPIANGA ES KIDAMPAS/AMPIANGA E 0811031991080 CHECKING ACCT
KIMAYA ES-MAGSAYSAY II KIMAYA ES-MAGSAYSAY 0811032600080 CHECKING ACCT
KIMAYA/KIMAMAON ES KIMAYA/KIMAMAON ES 0811032493080 CHECKING ACCT
KINOGUITAN CS KINOGUITAN CS 0811032567080 CHECKING ACCT
LAGONGLONG CS/KAMANSI ELAGONGLONG CS/KAMAN 0811032574080 CHECKING ACCT
LAGUINDINGAN CS LAGUINDINGAN CS 0811032509080 CHECKING ACCT
LANISE/TAMBOBOAN ES LANISE/TAMBOBOAN ES 0811032851080 CHECKING ACCT
LANTAD ES/IS LANTAD ES/IS 0811032115080 CHECKING ACCT
LAPAD ES-LAGUINDINGAN LAPAD ES-LAGUINDING 0811032120080 CHECKING ACCT
LIBERTAD CS LIBERTAD CS 0811032563080 CHECKING ACCT
LIBERTY ES LIBERTY ES 0811032292080 CHECKING ACCT
LIMUNDA ES LIMUNDA ES 0054488115 CHECKING ACCT
LINABU/GUMPOT ES LINABU/GUMPOT ES 0811032573080 CHECKING ACCT
LINANGKAYAN/DON PEDRO ELINANGKAYAN/DON PED 0811032118080 CHECKING ACCT
LOGUILO/LAGTANG ES LOGUILO/LAGTANG ES 0811032140080 CHECKING ACCT
LOOC ES - SALAY LOOC ES - SALAY 0811032342080 CHECKING ACCT
LOOC ES-VILLANUEVA LOOC ES-VILLANUEVA 0811032129080 CHECKING ACCT
LOURDES/TAPARAK ES-ALUBILOURDES/TAPARAK ES-A 0811032184080 CHECKING ACCT
LUBILAN ES LUBILAN ES 0811036930080 CHECKING ACCT
LUBLUBAN ES LUBLUBAN ES 0811031987080 CHECKING ACCT
LUGAIT CS LUGAIT CS 0811032738080 CHECKING ACCT
LUMBO ES-ALUBIJID LUMBO ES-ALUBIJID 000054498111 CHECKING ACCT
LUMBO ES-LAGONGLONG LUMBO ES-LAGONGLON 0811032366080 CHECKING ACCT
LUNA ES-CLAVERIA LUNA ES-CLAVERIA 000050518118 CHECKING ACCT
LUYONG BONBON ES LUYONG BONBON ES 0811032164080 CHECKING ACCT
LUZ BANZON ES LUZ BANZON ES 0811032579080 CHECKING ACCT
MAANAS ES MAANAS ES 0811032601080 CHECKING ACCT
MABINI/KITAMBAN ES MABINI/KITAMBAN ES 0811032358080 CHECKING ACCT
MADAGUING/RIZAL ES MADAGUING/RIZAL ES 0811032014080 CHECKING ACCT
MAGSAYSAY CS MAGSAYSAY CS 0811033119080 CHECKING ACCT
MAHAYAHAY ES-MAGSAYSAY MAHAYAHAY ES-MAGSAY 0811032032080 CHECKING ACCT
MAHAYAHAY/DIGKILAAN ES MAHAYAHAY/DIGKILAA 0811032199080 CHECKING ACCT
MALAGANA/PARMBUGAS/LINMALAGANA/PARMBUGAS 0811032723080 CHECKING ACCT
MALANANG/BINUBONGAN ESMALANANG/BINUBONGA 0811032121080 CHECKING ACCT
MALIBATO IS MALIBATO IS 0054968110 CHECKING ACCT
MALUNSAGAY/IMPADIDING/ MALUNSAGAY/IMPADIDI 0811031979080 CHECKING ACCT
MAMBAYAAN ES MAMBAYAAN ES 0811032607080 CHECKING ACCT
MANANUM BAG-O ES MANANUM BAG-O ES 000053738115 CHECKING ACCT
MANAOL ES MANAOL ES 000054658117 CHECKING ACCT
MANDAHILAG/MACOPA ES MANDAHILAG/MACOPA 0811032913080 CHECKING ACCT
MANDANGOA ES MANDANGOA ES 0811032135080 CHECKING ACCT
MANGGA/MIMBUAHAN/SILADMANGGA/MIMBUAHAN/SI 0811032350080 CHECKING ACCT
MANTANGALE/KAUSWAGAN MANTANGALE/KAUSWAG 0811032315080 CHECKING ACCT
MANTICAO CS MANTICAO CS 0811032679080 CHECKING ACCT
MAPUA/KABANGASAN ES MAPUA/KABANGASAN E 0811032018080 CHECKING ACCT
MAPULOG ES MAPULOG ES 0811032928080 CHECKING ACCT
MAPUTI ES MAPUTI ES 0811032231080 CHECKING ACCT
MATANGAD ES MATANGAD ES 0811032878080 CHECKING ACCT
MAT-I CS/MAN-IBAY/ALIGODO
MAT-I CS/MAN-IBAY/AL 0811035297080 CHECKING ACCT
MAT-I/MACABAGLA ES MAT-I/MACABAGLA ES 0811032226080 CHECKING ACCT
MAUSWAGON ES MAUSWAGON ES 0811032182080 CHECKING ACCT
MEDINA CS MEDINA CS 0811031945080 CHECKING ACCT
MIMBULI ES MIMBULI ES 000054788111 CHECKING ACCT
MINALWANG/MANDALAWATMINALWANG/MANDALA 0811033289080 CHECKING ACCT
MINDULAO ES MINDULAO ES 0811032792080 CHECKING ACCT
MINSACUBA/BANGONBANGONMINSACUBA/BANGONBA 0811032503080 CHECKING ACCT
MINTABON/BUGDANG/LUYONMINTABON/BUGDANG/L 0811032043080 CHECKING ACCT
MOHON ES MOHON ES 0811032191080 CHECKING ACCT
MOLOCBOLOC/LANAO ES MOLOCBOLOC/LANAO E 0811037206080 CHECKING ACCT
MOOG ES MOOG ES 0811032558080 CHECKING ACCT
MOSANGOT/VALDECONCHA EMOSANGOT/VALDECONC 0811031996080 CHECKING ACCT
NAAWAN CS NAAWAN CS 0811032116080 CHECKING ACCT
NANGKA/KIRAHON ES NANGKA/KIRAHON ES 0811032551080 CHECKING ACCT
NAPALIRAN ES NAPALIRAN ES 0811032494080 CHECKING ACCT
NATUBO ES NATUBO ES 0811032040080 CHECKING ACCT
NATUMOLAN/MARIBOJOC ES NATUMOLAN/MARIBOJOC 0811032152080 CHECKING ACCT
OGUIS ES OGUIS ES 0811031916080 CHECKING ACCT
OPOL CS/CAUYONAN ES OPOL CS/CAUYONAN ES 0811032166080 CHECKING ACCT
PAGAHAN ES PAGAHAN ES 0811031922080 CHECKING ACCT
PAG-ASA ES-MAGSAYSAY II PAG-ASA ES-MAGSAYSAY 0811038886080 CHECKING ACCT
PAGAWAN/SUMINANAP PS PAGAWAN/SUMINANAP 0811032194080 CHECKING ACCT
PAHINDONG ES/SAN ROQUE EPAHINDONG ES/SAN ROQ 0811032132080 CHECKING ACCT
PALAOPAO ES PALAOPAO ES 000054768119 CHECKING ACCT
PANABOL/SUMALAG/KALITIAPANABOL/SUMALAG/KAL 0811032123080 CHECKING ACCT
PANAMPAWAN ES PANAMPAWAN ES 0811032015080 CHECKING ACCT
PANGPANGON ES PANGPANGON ES 0811032216080 CHECKING ACCT
PANIANGAN ES PANIANGAN ES 0811032180080 CHECKING ACCT
PATAG ES-MANTICAO PATAG ES-MANTICAO 0811032364080 CHECKING ACCT
PATAG ES-NAAWAN PATAG ES-NAAWAN 0811032044080 CHECKING ACCT
PATAG/MEGDAHA ES-OPOL PATAG/MEGDAHA ES-OP 0811031984080 CHECKING ACCT
PATROCINIO/KALAWITAN ES PATROCINIO/KALAWITA 0811032571080 CHECKING ACCT
PLARIDEL/LAMBAGOHON ES PLARIDEL/LAMBAGOHON 0811032232080 CHECKING ACCT
PONTACON ES PONTACON ES 000054848111 CHECKING ACCT
POOK ES POOK ES 0811032725080 CHECKING ACCT
PORTULIN/GASA ES PORTULIN/GASA ES 0811032835080 CHECKING ACCT
PUNTA SANTIAGO/CARMEN EPUNTA SANTIAGO/CARM 0811034478080 CHECKING ACCT
PUNTA SILUM ES PUNTA SILUM ES 0811031982080 CHECKING ACCT
PUTING BALAS ES PUTING BALAS ES 0811032964080 CHECKING ACCT
QUEZON ES-BALINGASAG NOQUEZON ES-BALINGASA 0811032566080 CHECKING ACCT
QUEZON/TAYTAYAN ES QUEZON/TAYTAYAN ES 0811031911080 CHECKING ACCT
ROSARIO/DANSULI ES-BALIN ROSARIO/DANSULI ES-B 0811036572080 CHECKING ACCT
ROSARIO/KIMAYA ES-TAGOL ROSARIO/KIMAYA ES-T 0811032169080 CHECKING ACCT
SALAY CS SALAY CS 0811032589080 CHECKING ACCT
SALAY RIVER ES SALAY RIVER ES 0811032336080 CHECKING ACCT
SAMAY ES/KINANAO PAMALIH SAMAY ES/KINANAO PAM 0811036575080 CHECKING ACCT
SAMBULAWAN ES SAMBULAWAN ES 0811031908080 CHECKING ACCT
SAMPATULOG ES/IS SAMPATULOG ES/IS 0811032187080 CHECKING ACCT
SAN ALONZO ES SAN ALONZO ES 0811032343080 CHECKING ACCT
SAN ANTONIO/IS CRUZ ES SAN ANTONIO/IS CRUZ E 0811031992080 CHECKING ACCT
SAN FRANCISCO ES SAN FRANCISCO ES 0811032026080 CHECKING ACCT
SAN ISIDRO ES-MAGSAYSAY ISAN ISIDRO ES-MAGSAY 0811031901080 CHECKING ACCT
SAN ISIDRO/CAMANGA ES SAN ISIDRO/CAMANGA E 0811032179080 CHECKING ACCT
SAN ISIDRO/KIBALUS ES SAN ISIDRO/KIBALUS ES 0811032492080 CHECKING ACCT
SAN JOSE ES SAN JOSE ES 0811032183080 CHECKING ACCT
SAN JUAN/SULO ES SAN JUAN/SULO ES 0811032581080 CHECKING ACCT
SAN MARTIN ES SAN MARTIN ES 0811032354080 CHECKING ACCT
SAN NICOLAS ES SAN NICOLAS ES 0811032041080 CHECKING ACCT
SAN PEDRO ES-INITAO SAN PEDRO ES-INITAO 0811031923080 CHECKING ACCT
SAN ROQUE ES SAN ROQUE ES 000054868114 CHECKING ACCT
SAN VICENTE ES-MEDINA SAN VICENTE ES-MEDIN 0811032013080 CHECKING ACCT
SAN VICENTE/TIBON TIBON ESAN VICENTE/TIBON TI 0811031983080 CHECKING ACCT
SARAY/YUNGOD ES SARAY/YUNGOD ES 0811032513080 CHECKING ACCT
SIBANTANG/MAGKARILA ES SIBANTANG/MAGKARILA 000053628113 CHECKING ACCT
SINAI ES SINAI ES 0811031940080 CHECKING ACCT
SINALAC ES SINALAC ES 0811031924080 CHECKING ACCT
SOLANA ES/SAN ISIDRO ES JASOLANA ES/SAN ISIDRO 0811032360080 CHECKING ACCT
STA ANA ES STA ANA ES 0811032156080 CHECKING ACCT
STA CRUZ ES-CLAVERIA I STA CRUZ ES-CLAVERIA 0811036173080 CHECKING ACCT
STA CRUZ ES-MAGSAYSAY II STA CRUZ ES-MAGSAYSA 0811032128080 CHECKING ACCT
STA CRUZ ES-TAGOLOAN STA CRUZ ES-TAGOLOA 0811032155080 CHECKING ACCT
STA INES ES - TALISAYAN ES STA INES ES - TALISAYA 0811032139080 CHECKING ACCT
SUGBONGCOGON CS/KIRAGINSUGBONGCOGON CS/KIR 0811032575080 CHECKING ACCT
SUNGAY/TULA ES SUNGAY/TULA ES 0811031746080 CHECKING ACCT
TABOK ES TABOK ES 0811032583080 CHECKING ACCT
TAGBALOGO/PASAGDIHON PSTAGBALOGO/PASAGDIHO 0811032117080 CHECKING ACCT
TAGBOCBOC/KALAMKAM ES TAGBOCBOC/KALAMKAM 0811032133080 CHECKING ACCT
TAGOLOAN CS TAGOLOAN CS 0811032585080 CHECKING ACCT
TAGPACO ES TAGPACO ES 0811036212080 CHECKING ACCT
TALABA ES TALABA ES 0051788118 CHECKING ACCT
TALACOGON ES TALACOGON ES 0811031938080 CHECKING ACCT
TALA-O/NATALIO ES TALA-O/NATALIO ES 0811032561080 CHECKING ACCT
TALISAYAN CS/SIBANTANG/MTALISAYAN CS/SIBANT 0811032590080 CHECKING ACCT
TALUSAN ES TALUSAN ES 0811036722080 CHECKING ACCT
TAMA/GUMABON ES TAMA/GUMABON ES 0811032042080 CHECKING ACCT
TAMBAGAN/LABAS PAGSAMATAMBAGAN/LABAS PAG 0811032806080 CHECKING ACCT
TANGKUB/KIMALOK ES TANGKUB/KIMALOK ES 0811031986080 CHECKING ACCT
TAWANTAWAN/KALACAPAN TAWANTAWAN/KALACAP 0811031921080 CHECKING ACCT
TIBON-TIBON ES TIBON-TIBON ES 000053668119 CHECKING ACCT
TINAGAAN INT SCH TINAGAAN INT SCH 000055078111 CHECKING ACCT
TUBAJON ES TUBAJON ES 0811032181080 CHECKING ACCT
TUBIGAN ES TUBIGAN ES 0811031918080 CHECKING ACCT
TUBORAN ES TUBORAN ES 000053678115 CHECKING ACCT
TUGASNON/LONSI ES TUGASNON/LONSI ES 000054748116 CHECKING ACCT
TUOD/DUNQUE ES TUOD/DUNQUE ES 0811032200080 CHECKING ACCT
TUP-ON ES TUP-ON ES 0811032497080 CHECKING ACCT
ULAB/G PELAEZ ES ULAB/G PELAEZ ES 0811032560080 CHECKING ACCT
UMAGOS ES UMAGOS ES 0811031990080 CHECKING ACCT
VILLA FELIPA ES VILLA FELIPA ES 0811031900080 CHECKING ACCT
VICENTE N. CHAVEZ MEMORIVICENTE N. CHAVEZ ME 0811032499080 CHECKING ACCT
WATERFALL ES WATERFALL ES 0811031914080 CHECKING ACCT
APLAYA NHS APLAYA NHS 0811032165080 CHECKING ACCT
APOSKAHOY NHS APOSKAHOY NHS 0811032611080 CHECKING ACCT
BAGOCBOC NHS BAGOCBOC NHS 0811032584080 CHECKING ACCT
BALIWAGAN NHS BALIWAGAN NHS 0811032572080 CHECKING ACCT
BINUANGAN NHS BINUANGAN NHS 0811032227080 CHECKING ACCT
BOBONTUGAN NHS BOBONTUGAN NHS 0811032684080 CHECKING ACCT
CABALANTIAN NHS CABALANTIAN NHS 0811032317080 CHECKING ACCT
CASINGLOT NHS CASINGLOT NHS 0811032137080 CHECKING ACCT
CONSUELO NHS CONSUELO NHS 0811032220080 CHECKING ACCT
DAMPIAS NHS DAMPIAS NHS 0811032150080 CHECKING ACCT
DAMPIL NHS DAMPIL NHS 0811032136080 CHECKING ACCT
DANAO NHS DANAO NHS 0811032025080 CHECKING ACCT
DG PELAEZ NHS DG PELAEZ NHS 0811034500080 CHECKING ACCT
DG SABAL MNHS DG SABAL MNHS 0811032298080 CHECKING ACCT
ESPERANZA NHS ESPERANZA NHS 0811032293080 CHECKING ACCT
GUMABON NHS GUMABON NHS 0811036727080 CHECKING ACCT
HINAPLANAN NHS HINAPLANAN NHS 0811032595080 CHECKING ACCT
INOBULAN (HONGA GUE) NHSINOBULAN (HONGA GUE) 0811034504080 CHECKING ACCT
JASAAN NHS JASAAN NHS 0811032565080 CHECKING ACCT
KALACAPAN NHS KALACAPAN NHS 0811034403080 CHECKING ACCT
KALINGAGAN NHS KALINGAGAN NHS 0811032594080 CHECKING ACCT
KIBAGHOT NHS KIBAGHOT NHS 0811032221080 CHECKING ACCT
KIBUNGSOD NHS/DAMAYUHAKIBUNGSOD NHS/DAMA 0811032505080 CHECKING ACCT
KIDAMPAS IS/AMPIANGA ES KIDAMPAS IS/AMPIANGA 0811031991080 CHECKING ACCT
KINOGUITAN NAHS KINOGUITAN NAHS 0811032217080 CHECKING ACCT
LOOC NHS LOOC NHS 0811032051080 CHECKING ACCT
LOURDES ALUBIJID NHS LOURDES ALUBIJID NHS 0811032154080 CHECKING ACCT
LUGAIT NHS LUGAIT NHS 0811032019080 CHECKING ACCT
LUMBO NHS LUMBO NHS 0811032243080 CHECKING ACCT
MALAGANA NHS MALAGANA NHS 0811032145080 CHECKING ACCT
MANDAHILAG NHS MANDAHILAG NHS 0811032562080 CHECKING ACCT
MANTANGALE NHS MANTANGALE NHS 0811032608080 CHECKING ACCT
MANTICAO NHS MANTICAO NHS 0811032047080 CHECKING ACCT
MATANGAD NHS MATANGAD NHS 0811032027080 CHECKING ACCT
MAT-I CLAVERIA NHS MAT-I CLAVERIA NHS 0811032570080 CHECKING ACCT
MAT-I NAAWAN NHS MAT-I NAAWAN NHS 0811032192080 CHECKING ACCT
MONHS MONHS 0811032748080 CHECKING ACCT
NAAWAN NHS NAAWAN NHS 0811032222080 CHECKING ACCT
PATROCINIO NHS PATROCINIO NHS 0811034214080 CHECKING ACCT
PORTULIN NHS PORTULIN NHS 0811032028080 CHECKING ACCT
RIZAL NHS RIZAL NHS 0811032219080 CHECKING ACCT
ROSARIO NHS - BALINGASAG ROSARIO NHS - BALINGA 0811032049080 CHECKING ACCT
SAMPATULOG IS/ES SAMPATULOG IS/ES 0811032187080 CHECKING ACCT
SAN ISIDRO NHS SAN ISIDRO NHS 0811032021080 CHECKING ACCT
SAN JUAN NHS SAN JUAN NHS 0811032050080 CHECKING ACCT
STA ANA NHS STA ANA NHS 0811032023080 CHECKING ACCT
STA INES NHS STA INES NHS 0811032143080 CHECKING ACCT
TAGOLOAN NHS TAGOLOAN NHS 0811032632080 CHECKING ACCT
TALISAYAN NHS TALISAYAN NHS 0811032501080 CHECKING ACCT
TAMBOBONG-BALACANAS NH
TAMBOBONG-BALACANA 00005468111 CHECKING ACCT
VILLANUEVA NHS VILLANUEVA NHS 0811032213080 CHECKING ACCT
ROSARIO NHS - TAGOLOAN ROSARIO NHS - TAGOLO 000054628118 CHECKING ACCT
ALUBIJID NCHS-SHS ALUBIJID NCHS-SHS 000054518116 CHECKING ACCT
APOSKAHOY SHS APOSKAHOY SHS 000054428117 CHECKING ACCT
BAGOCBOC SHS BAGOCBOC SHS 000054098110 CHECKING ACCT
BALINGASAG SHS W/MAMBAYBALINGASAG SHS W/MA 000054018119 CHECKING ACCT
MANTANGALE SHS (BALINGOMANTANGALE SHS (BAL 000053908117 CHECKING ACCT
BALIWAGAN SHS BALIWAGAN SHS 000053998114 CHECKING ACCT
BINUANGAN SHS BINUANGAN SHS 000054188119 CHECKING ACCT
CABALANTIAN SHS CABALANTIAN SHS 000054128111 CHECKING ACCT
CONSUELO SHS CONSUELO SHS 000054398116 CHECKING ACCT
DANAO SHS DANAO SHS 000054168116 CHECKING ACCT
DG SABAL SHS DG SABAL SHS 000054368117 CHECKING ACCT
ESPERANZA SHS ESPERANZA SHS 000053968115 CHECKING ACCT
HINAPLANAN SHS HINAPLANAN SHS 000054388110 CHECKING ACCT
INITAO SHS INITAO SHS 000054308119 CHECKING ACCT
JASAAN NATIONAL SHS JASAAN NATIONAL SHS 000053918113 CHECKING ACCT
KALACAPAN SHS KALACAPAN SHS 000054138117 CHECKING ACCT
KALINGAGAN SHS KALINGAGAN SHS 000054068111 CHECKING ACCT
KIBUNGSOD NHS-SHS KIBUNGSOD NHS-SHS 000054198115 CHECKING ACCT
KINOGUITAN SHS (W/IN KINOKINOGUITAN SHS (W/IN 000054778115 CHECKING ACCT
KINOGUITAN NAHS -SHS KINOGUITAN NAHS -SHS 000053978111 CHECKING ACCT
LAGONGLONG SHS LAGONGLONG SHS 000054088113 CHECKING ACCT
LAGUINDINGAN SHS LAGUINDINGAN SHS 000054268111 CHECKING ACCT
LANTAD SHS LANTAD SHS 000054678110 CHECKING ACCT
LIBERTAD SHS LIBERTAD SHS 000054588111 CHECKING ACCT
LOOC SHS LOOC SHS 000054228116 CHECKING ACCT
LOURDES ALUBIJID SHS LOURDES ALUBIJID SHS 000054218110 CHECKING ACCT
LUGAIT SHS LUGAIT SHS 000054208113 CHECKING ACCT
LUMBO SHS LUMBO SHS 000053958119 CHECKING ACCT
MALAGANA SHS MALAGANA SHS 000054078117 CHECKING ACCT
MANTICAO SHS MANTICAO SHS 000053988118 CHECKING ACCT
MAPUTI SHS MAPUTI SHS 000054148113 CHECKING ACCT
MATANGAD SHS MATANGAD SHS 000054058114 CHECKING ACCT
MAT-I CLAVERIA SHS MAT-I CLAVERIA SHS 000054418111 CHECKING ACCT
MAT-I NAAWAN SHS MAT-I NAAWAN SHS 000054178112 CHECKING ACCT
MEDINA SHS MEDINA SHS 000054288114 CHECKING ACCT
OPOL NSTS SHS OPOL NSTS SHS 000054258115 CHECKING ACCT
PORTULIN NHS-SHS PORTULIN NHS-SHS 000054248119 CHECKING ACCT
ROSARIO SHS ROSARIO SHS 000054378113 CHECKING ACCT
SALAY SHS SALAY SHS 000054278118 CHECKING ACCT
SAN ISIDRO SHS SAN ISIDRO SHS 000053938116 CHECKING ACCT
SAN JUAN SHS SAN JUAN SHS 000054238112 CHECKING ACCT
STA ANA SHS STA ANA SHS 000054158110 CHECKING ACCT
STA INES SHS STA INES SHS 000054298111 CHECKING ACCT
SUGBONGCOGON SHS SUGBONGCOGON SHS 000054608115 CHECKING ACCT
TAGOLOAN SHS TAGOLOAN SHS 000054008112 CHECKING ACCT
TALISAYAN SHS TALISAYAN SHS 000054408114 CHECKING ACCT
TAMBOBONG BALACANAS SHTAMBOBONG BALACANA 000054048118 CHECKING ACCT
VILLANUEVA SHS (SAN MARTVILLANUEVA SHS (SAN 000054028115 CHECKING ACCT

Book Balance as Status of Account (active, or
Purpose of the Account Authority/Basis
of 12/31/18 inactive)
DBM-DEPED JOINT CIRCULAR

0.00 PS 2004-01 Active
0.00 MOOE 2004-01 Inactive
0.00 TL/AP 2004-01 Inactive
364,074.76 SPHERE DEPED ORDER Active
726,781.71 PROVIDENT DEPED ORDER Active

6,163,296.11 TRUST FUND 2004-01 Active
73,427.46 SCHOOL MOOE DIVISION MEMORANDUM ACTIVE
0.00 SCHOOL MOOE DIVISION MEMORANDUM ACTIVE
Latest Bank
Status of Validation
Latest Bank Statement Reconcliation Results of Validation/
of BRS (completed,
(Period) Statement (BRS) Reconciliation/ Audit
on-going, etc.)
(Period)
NOVEMBER 2018 NOVEMBER 2018 on-going
DECEMBER 2017 DECEMBER 2017 on-going
DECEMBER 2017 DECEMBER 2017 on-going

If no BS or BRS, Action Taken by
Auditor
C. Status of Validation/Reconciliation/Audit of Inventory/Property, Plant and Equipment as of December 31, 2

Balance as of December 31, 2018
Agency Inventory/PPE Account
Books
DepEd Division of Misamis

Oriental Land 43,687,138.00
Other Land Improvements 286,822.60
Buildings 17,112,872.91
School Buildings 837,620,376.96
Other Structures 8,994,772.60
Office Equipment 8,156,583.10

Information and Communication
Technology Equipment 6,051,562.27
Communication Equipment 29,491.63
Sports Equipment 80,000.00
Technical and Scientific Equipment 20,446,560.63
Other Machinery Equipment 10,757,521.03
Furnitures and Fixtures 54,599,281.10
Books 40,651,629.51
Construction in Progress 57,573,707.11

Alubijid National Comprehensive
High School Textbook and Instructional Materials 0
Semi-Expendable ICT Equipment 0
Semi-Expendable Office Equipment 0

Semi-Expendable Technical & Scientific
Equipment 0
Semi-Expendable Other Machinery
Equipment 0
Semi-Expendable Furnitures & Fixtures 0
Semi-ExpendableLibrary Books 0
Land 556,244.00
School Buildings 70,502,148.76
Other Structures 1,912,062.00
Office Equipment 261,046.13
Information and Communication
Technology Equipment 311,839.01
Sports Equipment 3,700.00
Technical and Scientific Equipment 1,680,616.60
Other Machinery Equipment 47,597.00
Motor Vehicle 65,520.00
Furnitures and Fixtures 161,076.00
Books 843,649.44
Other PPE 22,000.00
Initao National Comprehensive

High School Office Supplies Inventory 2,995.00
Medical and Laboratory Supplies -
Textbook & Instructional Materials 1,388,933.35
Other Supplies and Materials Invty. 53,781.50
Semi-Expandable Technical & Scientific

Equipment 1,371,869.50
Prepared by:
ROSEMARIE E. MAGCANTA
State Auditor III
Audit Team Leader
Equipment as of December 31, 2018
ance as of December 31, 2018
Physcial Inventory Variance Reason/s of Variance
Report
No periodic reconciliation
43,687,138.00 between the accounting and
the property and supply
management department
286,822.60
17,112,872.91
837,620,376.96
8,994,772.60
8,156,583.10
6,051,562.27
29,491.63
80,000.00
20,446,560.63
10,757,521.03
54,599,281.10
40,651,629.51
57,573,707.11
No record of inventory per
406,787.41 - 406,787.41 accounting. The variance for
the account textbook and
instructional materials was
1,406,845.15 - 1,406,845.15 attributed to receipts from
DEPED Regional and
41,126.93 - 41,126.93 Division Offices awaiting
the Jounrnal Entru Voucher.
45,085.60 - 45,085.60 The recorded semi-
expendable ICT equipment
included batches of the DCP
7,120.00 - 7,120.00 package which should have
been classified under PPE
account.
the Jounrnal Entru Voucher.
The recorded semi-
expendable ICT equipment
included batches of the DCP
package which should have
been classified under PPE
93,576.00 - 93,576.00 account.
843,649.44 - 843,649.44
556,244.00 - Non-reconciliation of the

70,502,148.76 - records between the supply
unit and theaccounting unit.
1,904,562.00 7,500.00
The property custodian
205,030.00 56,016.13 recorded under PPE accoun
those items that did not
198,742.03 113,096.98 reach the threshold for
- 3,700.00 capitalization.
- 1,680,616.60
40,477.00 7,120.00
65,520.00 -
- 161,076.00
- 843,649.44
22,000.00 -
144,238.88 - 141,243.88
3,113.00 - 3,113.00
2,595.50 1,386,337.85
301,087.53 - 247,306.03
- 1,371,869.50
Reviewed/Approved by:
ADOLFA A.CREAYLA
State Auditor V
Regional Supervising Auditor
Result of Validation/Reconciliation/Audit Audit Recommendation
The Physical inventory report is yet to be

submitted to this office for validation
The absence of periodic reconciliation of the Require the Bookkeeper and the Supply
Accounting records against the Report on Officer to periodically reconcile inventory
the Physical Count of Inventories (RPCI) of records to account for discrepancies in the
seven Implementing Units resulted to a net recording of each party;
discrepancy of ₱2,844,190.53 in the
reported balances of the Inventory accounts
contrary to the provisions of Chapter 8,
Volume 1 of the Government Accounting
Manual thus rendering the accuracy of the
reported balances unreliable and the fair
presentation of the inventories and related
expense accounts doubtful.
Volume 1 of the Government Accounting
Manual thus rendering the accuracy of the
reported balances unreliable and the fair
presentation of the inventories and related
expense accounts doubtful.
The absence of periodic reconciliation of the i. require the Bookkeeper and the Supply
Accounting records against the Report on Officer to periodically reconcile PPE records
the Physical Count of Property, Plant and to account for discrepancies in the recording
Equipment (RPCPPE) resulted to a net of each party and submit to this Office a
discrepancy of ₱2,872,775.15 in the copy of the reconciliation;
reported balances of PPE Accounts contrary ii. require the Bookkeeper and the Supply
to the provisions of Chapter 10, Volume 1 Officer to set-up and maintain property
of the Government Accounting Manual thus cards;
rendering the accuracy of the reported iii. for items that were fully depreciated and
balances unreliable and the fair presentation previously disposed of, require the
of the PPEs and related expense accounts Bookkeeper and the Property custodian to
doubtful secure all documents relative to the disposal
and submit the same to this Office for
evaluation;
i. require the Bookkeeper and the

Supply Officer to periodically reconcile
inventory records to account for
ii. require the Bookkeeper
recording and the
The absence of periodic reconciliation of discrepancies
Supply
in the
Officer to set-up and
of each
maintain
the Accounting records against the party;
inventory stock cards;
Report on the Physical Count of iii. require the Property Custodian to
Inventories (RPCI) and non-maintenance furnish the Bookkeeper with the related
of Stock cards by the Supply Officer ICS & RSMIs to expend issued semi-
resulted to a net discrepancy of expendable
iv. follow upandwith
inventory items; Regional
the DepEd
₱2,366,544.44 in the reported balances and Division Offices the related Journal
of the Inventory accounts contrary to the Entry Vouchers for the items of
provisions of Chapter 8, Volume 1 of the inventories received from their
Government Accounting Manual thus procurement, and immediately record the
rendering the accuracy of the reported v. same upon receipt
disclose thethereof;
amount of semi-
balances unreliable and the fair
expendable items issued and expensed
presentation of the inventories and during the year to match with the net
related expense accounts doubtful. movement of the semi-expendable items
of the RCPI;
D. Status of Notices of Suspensions (NSs) issued as of December 31, 2018
Balance of NSs as of Balance of Prior Years NSs

Agency December 31, 2018 as of June 30, 2019
DepEd Division of Misamis
Oriental - -
Alubijid NHS 237,922.52 116,389.17

Initao NCHS - -
Laguindingan NHS - -
Libertad NHS 28,209.70 26,229.70
Medina NCHS 143,663.72 117,381.72

MOGCHS - -
Opol NSTS - -
Salay NHS - -
Sugbongcogon NHS 33,115.00 -
TOTAL 442,910.94 260,000.59
Prepared by: Reviewed/Approved by:

Reasons for Non-issuance of Notice of
Settlement of Suspension/Disallowance/Charge
(NSSDC) or Notice of Disallowance
on-going settlement/to be issued a Notice of

Disallowance

Disallowance
Disallowance
ing Auditor
DEPARTMENT OF EDUCATION
List of irregular/Illegal/Unnecessary or Undocumented and Unsubmitted Transactions Based on CYs 2016 to 2018 Audit Repor
and Post-audit of Transactions without NS/ND/NC
Report Reference (Indicate if ML,

Agency AAR, CAAR, and Year
DepEd Division of Misamis Oriental

2018 Management Letter
and its 9 implementing units

Prepared by:
ROSEMARIE E. MAGCANTA
State Auditor III
Audit Team Leader
bmitted Transactions Based on CYs 2016 to 2018 Audit Reports
Audit Observations/Irregular/Illegal/Unnecessary or
Undocumented and Submitted Transactions/DV Amount
Salaries of Alubijid National Comprehensive

High School for the period January to December
2018 totaling ₱11,815,719.42 were not supported
with the required supporting documents contrary 11,815,719.42
to Section 4(6) of PD 1445 and Item 1.1.1 of COA
Circular No. 2012-001 thereby hampering the
verification of the propriety of the transactions.
The Division Office designated a private lawyer as

Attorney III under Job Order Contract without
prior written conformity and acquiescence of the
Solicitor General and written concurrence of the
262,770.00
Commission on Audit as prescribed under COA
Circular No. 95-011 dated December 4, 2005
which may result to irregular disbursement of
government funds amounting to ₱262,770.
Purchased mobile phones amounting to

₱29,960.00 by Libertad National High School and
Salay National High School may be considered an
Excessive and Unnecessary expenditure in line
with the provisions of COA Circular 2012-003.
Further, the documentation and recording of said 29,960.00
expenditure is deficient contrary to the provisions
of Chapter 8 of the Government Accounting
Manual Volume 1 thereby accountability for such
items cannot be ascertained and rendering the
books of accounts unreliable.
107. Payments by six implementing units of salary to

substitute teachers, salary differential, last salary &
loyalty pay amounting to Php 522,391.95 were not
attached with the required supporting documents,
contrary to COA Circular No. 2012-001 dated June 14,
2012. 522,391.95
DepEd’s grant of Collective Negotiation
Agreement (CNA) Incentives for CY 2014 for the
Division of Misamis Oriental totaling
P1,268,990.00 were not supported with necessary
documents to establish validity of the grant of 1,268,990.00
incentive in conformity with Section 71, General
Provisions of Republic Act (RA) No. 10633 and
the requirements of DBM Circular No. 2014-2
dated December 2, 2014
Reviewed/Approved by:
ADOLFA A.CREAYLA
State Auditor V
Regional Supervising Auditor
Reason/s for Non-issuance of
NS/ND/NC
NS already issued
Awaiting concurrence from

COA/To be issued a Notice of
Disallowance
Notice of disallowance was

already issued and settled
accordingly by the concerned
personnel
supporting documents already

complied
The auditor noted the received
documents but could not establish
the validity of the payments
because some documents
requested were still not provided
particularly the source of
fund/budget for the incentive,
generated out of the cost-cutting
measures undertaken by the
DepEd and the
computation/justification on the
amount of claim granted to each
employee. However, considering
that the fund and allocation of
grant were provided and
downloaded by the Central
Office, the matter is to be referred
to the DepEd Central Office
auditors for further audit actions.

A. List of Accountable Officers (Aos) As of December 31, 2018

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

A. List of Accountable Officers (Aos) As of December 31, 2018

Uploaded by

Copyright:

Available Formats

NATIONAL Government Sector

Cluster 5-Education and Employment

Deped Division of Misamis AO IV Cashier/Disbursing

Alicomohan ES Remenildo R. Bentuzal Head Teacher I

San Isidro/Solana Elementary School Elsie B. Cainglet Head Teacher

San Isidro/Solana Elementary School Jonie Queenie Pitas Treasure

ROSEMARIE E. MAGCANTA ADOLFA A.CREAYLA

Permanent 25,000,000.00 3,500,000.00

Permanent 286,512.23 97,353.67

Permanent 50,000.00 37,500.00

Permanent 50,000.00 37,500.00

Permanent 21,000.00 16,750.00

Permanent 21,000.00 16,750.00

Permanent 250,000.00 100,000.00

Permanent 120,000.00 100,000.00

Permanent 100,000.00 75,000.00

with minor deficiences

Jul 29, 2018-July 28, 2019

Dec 27, 2018-Dec 26, 2019

5/8/2019 to May 2019

5/8/2019 to May 2019

10/21/2018 to Oct 2019

10/21/2018 to Oct 2019

Dec 29,2018 to Dec 28,2019

Dec. 6, 2018 - Dec. 5, 2019

B. List of Bank Accounts as of December 31, 2018

ROSEMARIE E. MAGCANTA ADOLFA A.CREAYLA

DBM-DEPED JOINT CIRCULAR

364,074.76 SPHERE DEPED ORDER Active

726,781.71 PROVIDENT DEPED ORDER Active

NOVEMBER 2018 NOVEMBER 2018 on-going

DECEMBER 2017 DECEMBER 2017 on-going

DECEMBER 2017 DECEMBER 2017 on-going

NOVEMBER 2018 NOVEMBER 2018 on-going

NOVEMBER 2018 NOVEMBER 2018 on-going

NOVEMBER 2018 NOVEMBER 2018 on-going

C. Status of Validation/Reconciliation/Audit of Inventory/Property, Plant and Equipment as of December 31, 2

DepEd Division of Misamis

Other Land Improvements 286,822.60

School Buildings 837,620,376.96

Other Structures 8,994,772.60

Office Equipment 8,156,583.10

Communication Equipment 29,491.63

Sports Equipment 80,000.00

Technical and Scientific Equipment 20,446,560.63

Other Machinery Equipment 10,757,521.03

Furnitures and Fixtures 54,599,281.10

Construction in Progress 57,573,707.11

Semi-Expendable ICT Equipment 0

Semi-Expendable Office Equipment 0

Initao National Comprehensive

Textbook & Instructional Materials 1,388,933.35

Other Supplies and Materials Invty. 53,781.50

Semi-Expandable Technical & Scientific

556,244.00 - Non-reconciliation of the

The Physical inventory report is yet to be

i. require the Bookkeeper and the

D. Status of Notices of Suspensions (NSs) issued as of December 31, 2018

Balance of NSs as of Balance of Prior Years NSs

Alubijid NHS 237,922.52 116,389.17

Libertad NHS 28,209.70 26,229.70

Medina NCHS 143,663.72 117,381.72