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    Jana Zoilo Gomez
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    The document is an attendance sheet for a meeting of Regional Supervising Auditors on January 26, 2021 at the COA RO 5 Regional Training Center in Legazpi City. It lists the names and clusters or service units of 11 people who attended, including the Regional Director, Assistant Regional Director, and Supervising Auditors responsible for clusters NGS 1-8 and CGS 1-6.

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    The document is an attendance sheet for a meeting of Regional Supervising Auditors on January 26, 2021 at the COA RO 5 Regional Training Center in Legazpi City. It lists the names and clusters or service units of 11 people who attended, including the Regional Director, Assistant Regional Director, and Supervising Auditors responsible for clusters NGS 1-8 and CGS 1-6.

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    © All Rights Reserved
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    21 views2 pages

    Attendance Sheet

    Uploaded by

    Jana Zoilo Gomez
    The document is an attendance sheet for a meeting of Regional Supervising Auditors on January 26, 2021 at the COA RO 5 Regional Training Center in Legazpi City. It lists the names and clusters or service units of 11 people who attended, including the Regional Director, Assistant Regional Director, and Supervising Auditors responsible for clusters NGS 1-8 and CGS 1-6.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Attendance Sheet

    Meeting with the Regional Supervising Auditors


    January 26, 2021, Tuesday, 1:30PM
    COA RO 5 Regional Training Center, Rawis, Legazpi City

    No. Name Cluster


    1 RD Joel S. Estolatan
    2 ARD Aida M. Belgira
    3 SC Willy N. Guiriba
    4 RSA Edita O. Nota NGS 1, 2 & 3
    5 RSA Owen Celestino A. Segovia NGS 4 & 5
    6 RSA Ma. Soledad B. Azotea NGS 6 & 8
    7 RSA Mamerto A. Santelices NGS 7
    8 RSA Eleanor A. Macasinag CGS 1, 2 & 4
    9 Atty. Eleanor V. Echano CGS 3, 5 & 6
    10 Richard L. Chico, ORD Staff
    11 Jan Alexis F. Zoilo, OaRD Staff
    Attendance Sheet

    Meeting with the Service Chiefs and Staff


    January 28, 2021, Thursday, 9:00AM
    COA RO 5 Regional Training Center, Rawis, Legazpi City

    No. Name Service Unit


    1 RD Joel S. Estolatan
    2 ARD Aida M. Belgira
    3 SC Willy N. Guiriba Office of the Regional Director
    4 SC Josefina B. Suarez Administration, Training and Finance Services
    5 SC Ricardo S. Ludovice Information Technology Services
    6 SC Joanalyn A. Grande Legal Services
    7 OIC-SC Ma. Elena Y. Pellosis Technical Services
    8 Ms. Shirley B. Vitero Regional Budget Officer
    Administration, Training and Finance Services
    9 Ms. Janette L. Infeliz Regional Accountant
    Administration, Training and Finance Services
    10 Ms. Mary Ann Fe R. Crisol Regional Property and Supply Officer
    Administration, Training and Finance Services
    11 Ms. Florma U. Jumbas Training Specialist III
    Administration, Training and Finance Services
    12 Atty. Ina Claire B. Guan-Tee Attorney V / Staff
    Legal Services
    13 Engr. Edmundo O. Leaño Supervising TAS
    Technical Services
    14 Engr. Nelson A. Azul Supervising TAS
    Technical Services
    15 Atty. Lynne Rose M. Baroga- Attorney IV / Staff
    Antiquera Fraud Audit Services
    16 Richard L. Chico, ORD Staff Staff, ORD
    17 Jan Alexis F. Zoilo, OaRD Staff Staff, OaRD

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