Republic of the Philippines

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

DILG-NAPOLCOM Center, EDSA cor. Quezon Avenue, West Triangle, Quezon City
www.dilg.gov.ph

ADVISORY
FOR : ALL DILG REGIONAL DIRECTORS AND THE BARMM
MINISTER OF INTERIOR AND LOCAL GOVERNMENT, AND
ALL OTHERS CONCERNED

ATTN : PEACE AND ORDER COUNCILS (POC) FOCAL PERSONS

AND POC SECRETARIAT HEADS

SUBJECT : TIMELINE OF ACTIVITIES FOR THE 2022 POC

PERFORMANCE AUDIT

DATE : April 26, 2023

Pursuant to DILG Memorandum Circular No. 2023-066, the 2022 Peace and Order
Councils (POC) Performance Audit shall be conducted to assess the functionality of
regional, provincial, city, and municipal POCs for the year 2022.

Consistent with the said issuance, and to further clarify the schedule in the previously
issued Advisory, dated April 19, 2023, the following timeline of activities for the conduct
of the said audit is as follows:

ACTIVITY DATE
Uploading of Documents
MAY 02 – JUNE 02, 2023
(Provincial / City / Municipal POCs)
Uploading of Documents
MAY 02 – JUNE 22, 2023
(Regional POCs1)
Conduct of Audits and Uploading of Signed Forms2
JUNE 05 – JUNE 16, 2023
by the Regional and Provincial Audit Team)
Conduct of Audit by the National Audit Team JUNE 25 – JUNE 30, 2023
Finalization of Results and Submission to the
JULY 03 – JULY 07, 2023
SGLG Team (National Level)

Release of Results JULY 2023

1
RPOCs are advised to download Signed CRFs of PATs and RATs (Forms 1 and 2), and upload the
same after the Regional and Provincial Audits (June 20-22, 2023)
2
POC Performance Audit Profile (Form 3A) and Consolidated Report Forms (Forms 1 and 2)

“Matino, Mahusay at Maaasahan.”

Trunkline No. (02) 8876 3454
Further, all reference materials used during the 2022 POC Performance Audit National
Orientation on April 26-28, 2023 may be accessed thru: bit.ly/POCAudit_2022.

For further concerns and clarifications, you may contact the Interim NPOC Secretariat
through email address at npoc.secretariat@gmail.com, or through the DILG Trunkline
No. 8876-3454 local 4210/4211.

Thank you.

DEBIE T. TORRES, CESO V

Director IV
Bureau of Local Government Supervision
BLGS-2023-04-26-022
BLGS/DTT/PCMD/jat

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