CASH EXAMINATION REPORT CASH EXAMINATION REPORT

On the On the
Cash and Accounts Cash and Accounts
of of

Ms. AGNES N. VILLANUEVA Ms. AGNES N. VILLANUEVA

Cashier/ Petty Cash Custodian Cashier/ Petty Cash Custodian
Ilocos Training and Regional Medical Center Ilocos Training and Regional Medical Center
San Fernando City, La Union San Fernando City, La Union
As of December 9, 2010 As of December 9, 2010

CASH EXAMINATION REPORT CASH EXAMINATION REPORT

On the On the
Cash and Accounts Cash and Accounts
of of

Ms. AGNES N. VILLANUEVA Ms. AGNES N. VILLANUEVA

Cashier/ Petty Cash Custodian Cashier/ Petty Cash Custodian
Ilocos Training and Regional Medical Center Ilocos Training and Regional Medical Center
San Fernando City, La Union San Fernando City, La Union
As of December 9, 2010 As of December 9, 2010

CASH EXAMINATION REPORT CASH EXAMINATION REPORT

On the On the
Cash and Accounts Cash and Accounts
of of

Ms. AGNES N. VILLANUEVA Ms. AGNES N. VILLANUEVA

Cashier/ Petty Cash Custodian Cashier/ Petty Cash Custodian
Ilocos Training and Regional Medical Center Ilocos Training and Regional Medical Center
San Fernando City, La Union San Fernando City, La Union
As of December 9, 2010 As of December 9, 2010
 CASH EXAMINATION REPORT
On the
Cash and Accounts
of

Ms. AGNES N. VILLANUEVA

Cashier/ Petty Cash Custodian
Ilocos Training and Regional Medical Center
San Fernando City, La Union
As of December 9, 2010

CASH EXAMINATION REPORT

On the
Cash and Accounts
of

Ms. AGNES N. VILLANUEVA

Cashier/ Petty Cash Custodian
Ilocos Training and Regional Medical Center
San Fernando City, La Union
As of December 9, 2010

CASH EXAMINATION REPORT

On the
Cash and Accounts
of

Ms. AGNES N. VILLANUEVA

Cashier/ Petty Cash Custodian
Ilocos Training and Regional Medical Center
San Fernando City, La Union
As of December 9, 2010
CASH EXAMINATION REPORT- Ms. Barbara C. Macabiog ( as of Aug. 6, 2019 )

CASH EXAMINATION REPORT- Mr. Darwin G. Hombrebrueno ( as of July 23, 2019 )

CASH EXAMINATION REPORT- Mr. Panfilo F. Dioquino, Jr. ( as of July 24, 2019 )

CASH EXAMINATION REPORT-Ms. Trinidad L. Estigoy ( as of August 6, 2019 )

CASH EXAMINATION REPORT- Ms. Veronica A. Corsino ( as of August 6, 2019 )

CASH EXAMINATION REPORT- Mr. Armando M. Mendoza ( as of Nov. 6, 2018 )

CASH EXAMINATION REPORT- Mr. Armando M. Mendoza ( as of Nov. 6, 2018 )

CASH EXAMINATION REPORT- Mr. Armando M. Mendoza ( as of Nov. 6, 2018 )

CASH EXAMINATION REPORT- Mr. Armando M. Mendoza ( as of Nov. 6, 2018 )

CASH EXAMINATION REPORT- Mr. Armando M. Mendoza ( as of Nov. 6, 2018 )

REQUEST FOR INSPECTION & DISPOSAL

OWWA-RWO I- Vehicle (Toyota Revo 2000 - SFW 319)
 Republic of the Philippines
COMMISSION ON AUDIT
Office of the Auditor
Team 21, NGS-Cluster 5A
Overseas Workers Welfare Administration O
Department of Labor and Employment D
City of San Fernando, La Union
Tel. No. (072) 607-91-58

REQUEST FOR INSPECTION & DISPOSAL REQUEST

Overseas Workers Welfare Administration, Regional Welfare Office I, City Overseas Workers Wel
of San Fernando, La Union. City

Vehicle (Toyota Revo 2000 - SFW 319) Vehicle

September 11, 2019

REQUEST FOR INSPECTION & DISPOSAL REQUEST

OWWA-RWO I- Vehicle (Toyota Revo 2000 - SFW 319) OWWA-RWO

Republic of the Philippines

COMMISSION ON AUDIT
Office of the Auditor
Team 21, NGS-Cluster 5A
Overseas Workers Welfare Administration O
Department of Labor and Employment D
City of San Fernando, La Union
Tel. No. (072) 607-91-58

REQUEST FOR INSPECTION & DISPOSAL REQUEST

Overseas Workers Welfare Administration, Regional Welfare Office I, City Overseas Workers Wel
of San Fernando, La Union. City
Vehicle (Toyota Revo 2000 - SFW 319) Vehicle
September 11, 2019

REQUEST FOR INSPECTION & DISPOSAL REQUEST

OWWA-RWO I- Vehicle (Toyota Revo 2000 - SFW 319) OWWA-RWO
 Republic of the Philippines
COMMISSION ON AUDIT
Office of the Auditor
Team 21, NGS-Cluster 5A
Overseas Workers Welfare Administration
Department of Labor and Employment
City of San Fernando, La Union
Tel. No. (072) 607-91-58

REQUEST FOR INSPECTION & DISPOSAL

orkers Welfare Administration, Regional Welfare Office I,

City of San Fernando, La Union.

Vehicle (Toyota Revo 2000 - SFW 319)

September 11, 2019

REQUEST FOR INSPECTION & DISPOSAL

OWWA-RWO I- Vehicle (Toyota Revo 2000 - SFW 319)

Republic of the Philippines

COMMISSION ON AUDIT
Office of the Auditor
Team 21, NGS-Cluster 5A
Overseas Workers Welfare Administration
Department of Labor and Employment
City of San Fernando, La Union
Tel. No. (072) 607-91-58

REQUEST FOR INSPECTION & DISPOSAL

orkers Welfare Administration, Regional Welfare Office I,
City of San Fernando, La Union.
Vehicle (Toyota Revo 2000 - SFW 319)
September 11, 2019

REQUEST FOR INSPECTION & DISPOSAL

OWWA-RWO I- Vehicle (Toyota Revo 2000 - SFW 319)