Cluster 7 - Public Works, Tr Audits Condu CY 2012

Click here for detailed instructions on how to fill-up this form Number of Audits Conducted Financial and Compliance FAPs NEX/ODA Audit 0 0 0 0 Audit of FBGAs 0 0 0 0 Audit Group Audit Team

Fraud Audit 0 0 0 0

Category

Sector

Agency

DPWH Regional Office No. II Batanes DEO Cagayan 1st DEO Cagayan 2nd DEO Cagayan 3rd DEO Isabela 1st DEO Isabela 2nd DEO Isabela 3rd DEO Isabela 4th DEO Nueva Vizcaya 1st DEO Nueva Vizcaya 2nd DEO Quirino DEO

B B B B B B B B B B B B

25 26 27 27 27 28 28 28 28 29 29 30

NGS NGS NGS NGS NGS NGS NGS NGS NGS NGS NGS NGS

RO DPO DPO DPO DPO DPO DPO DPO DPO DPO DPO DPO

3 2 2 2 2 2 2 2 2 2 3 2 0 0 0 0

GWSPA

Number of Audits Conducted

Other Special Audits (Rate, Levy, IS, and Others) 4 4 4 1 4 Cash Examination Not Audited

Cluster 7 - Public Works, Transport and Energy Audits Conducted CY 2012

4 2 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4 1 4 3 2 2 2 2 2 2 2 2 2 3 ML on Financial and Compliance AAR Consolidated ML CAAR Fraud Audit Report GWSPA Report ML on Audit of FAPs NEX/ODA ML on Audit of FBGAs Special Audit Report Cash Examination Report

Expected Number of Audit Reports

ML/RCML to be prepared (put checkmark if applicable) Fund 154 (Malampaya) Fund 158 (CARP)

Fund 101/102

Remarks

No allotments received for Malampaya or CARP? Specify what MLs are prepared No allotments received for Malampaya or CARP? Specify what MLs are prepared No allotments received for Malampaya or CARP? Specify what MLs are prepared No allotments received for Malampaya or CARP? Specify what MLs are prepared No allotments received for Malampaya or CARP? Specify what MLs are prepared No allotments received for Malampaya or CARP? Specify what MLs are prepared No allotments received for Malampaya or CARP? Specify what MLs are prepared No allotments received for Malampaya or CARP? Specify what MLs are prepared No allotments received for Malampaya or CARP? Specify what MLs are prepared No allotments received for Malampaya or CARP? Specify what MLs are prepared No allotments received for Malampaya or CARP? Specify what MLs are prepared No allotments received for Malampaya or CARP? Specify what MLs are prepared

(ML) (ML) (ML) (ML)

(ML) (ML) (ML) (ML) (ML) (ML)

MVUC