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Republic of the Philippines

COMMISSION ON AUDIT
OFFICE OF THE AUDITOR
Eastern Mindanao Command, Armed Forces of the Philippines
Naval Station Felix Apolinario, Panacan, Davao City

April 2, 2018

STATEMENT OF AUDIT SUSPENSIONS, DISALLOWANCES


AND CHARGES (SASDC)

For All Funds Audited


For the Quarter Ending March 31, 2018

LGen. Benjamin R. Madrigal, AFP


Commanding General
Eastern Mindanao Command
Armed Forces of the Philippines
Naval Station Felix Apolinario
Panacan, Davao City

Attention: Mr. Benjamin M. Cellona, Jr., CPA


Field Accountant, 9th GHQ, FAU

Sir:

Please be informed that the total audit suspensions, disallowances and charges found in
the audit of the various transactions of the agency as of March 31, 2018, is ₱0.00 based on
the Notice of Suspension (NS)/ Notice of Disallowance (ND)/ Notice of Charge (NC) issued
by this Commission, as summarized hereunder:

A.
Ending
Beginning This period
Balance
Balance (As January 1, 2018 to March 31,
(As of
of December 2018 (See B below)
March 31,
31, 2017) NS/ND/NC NSSDC
2018)
Notice of Suspension -0- -0- -0- -0-
Notice of Disallowance -0- -0- -0- -0-
Notice of Charge -0- -0- -0- -0-
Total -0- -0- -0- -0-

SASDC - March 31, 2018 Page 1 of 2


B. DETAILS OF SUSPENSIONS, DISALLOWANCES AND CHARGES
For the period

NS/ND/NC PAYEE/
NSSDC PAYOR AMOUNT
Date No. Disallowed Charged Suspended Settled
- - - - - - -

ND/NC/NS issued prior to effectivity of the RRSA are not included in the reflected
balance but are deemed disallowances/charges which shall continue to be enforced in
accordance with the Rules provided under Section 28 hereof.

EXUDIO H. PEROCHO
State Auditor IV
Audit Team Leader

JOCELYN Y. ABAD
State Auditor IV
OIC - Regional Supervising Auditor
NGS, Cluster 1-4
Copy furnished:
The Regional Director
Regional Office No. XI
Commission on Audit

SASDC - March 31, 2018 Page 2 of 2

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