COMMISSION ON AUDIT

Regional Office No. 1

SCHEDULE OF MONITORING OF CASH EXAMINATION

REPORTS RECEIVED FOR THE 2ND SEMESTER OF 2017

AGENCY CASH EXAMINED

LGS 467
Province
Audit Group A 19
Audit Group B 6
Audit Group C 8
Audit Group D 23
Audit Group E 0

Cities
LUMC 2
Audit Group A 14
Audit Group B 0
Audit Group C 1
Audit Group D 6
Audit Group E 6

Municipalities
Audit Group A 30
Audit Group B 23
Audit Group C 20
Audit Group D 30
Audit Group E 37

Barangays
Audit Group A 61
Audit Group B 13
Audit Group C 113
Audit Group D 41
Audit Group E 3

League
Audit Group A 0
Audit Group B 0
Audit Group C 11
Audit Group D 0
Audit Group E 0

NGS 546
Cluster 1 5
Cluster 2 32
Cluster 3 87
Cluster 4 89
Cluster 5 157
Cluster 6 42
Cluster 7 32
Cluster 8 49
Cluster 9 53

CGS 344
Cluster 1 83
Cluster 2 28
Cluster 3 40
Cluster 4 2
Cluster 5 108
Cluster 6 31
Cluster 7 52
344
TOTAL 1357

(Source data - Consolidated Quarterly Accomplishment Report (QAR))

Prepared by:

JOHN FRANCIS M. BIANAN

Administrative Officer IV

Reviewed by:

CECILIA G. ANCHETA
OIC-Assistant Regional Director

Noted by:

MICHAEL R. BACANI
OIC-Regional Director