AUDIT CERTIFICATE

I/We have audited the accompanying balance sheets of

____________________ _________________________________________ and
the related statement of income and supporting schedules, as set forth in this Annual
Report to be filed with the National Water Resources Board pursuant to Section 17
(h) of Commonwealth Act No. 146, as amended.

I/We conducted my/our audits in accordance with auditing standards

generally accepted in the Philippines. Those standards require that we plan and
perform the audit to obtain reasonable assurance whether the financial statements
are free of material misstatement. I/We believe that my/our audits provide a
reasonable basis for my/our opinion.

In my/our opinion, the financial statements referred to above present fairly, in

all material respects, the financial position of
_________________________________ as of December 31, 20___, and the results
of its operations for the year then ended in conformity with accounting principles
generally accepted in the Philippines.

__________________________________
Certified Public Accountant

PTR Number: __________________

Date Issued: __________________
Place Issued: __________________

Date: ________________________

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 AFFIDAVIT

I, __________________________________________of ________________
(Name of Affiant) (Residence Address)

___________________________________________________________________

after having been duly sworn to in accordance with law, hereby depose and state;

1. That I am the __________________________________________________

(Position)
of
____________________________________________________________;
(Name of Water Utility)
2. That I have personally and carefully examined the foregoing annual report of
______________________________________________________________
;
(Name of Water Utility)
3. That I attest the truthfulness and accuracy of all statement of facts contained
in the said report;

4. That this report is a complete and faithful statement of the business affairs of
the above-named water utility during the period from
____________________ to ____________________, 20____.

IN WITNESS WHEREOF, I have hereto affixed my signature this ______ of

__________________, 20 _____ at
_____________________________________.

_____________________________________
(Signature of Affiant)

Subscribed and sworn to before me this____ day of __________________,

20___,

_______________________________
(Notary Public)
Doc. No: ___________________
Page No: ___________________
Book No: ___________________
Series of: __________________

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