Republic of the Philippines

COMMISSION ON AUDIT
Office of the Auditor
Team 31 - NGS Cluster 7
DPWH-La Union 1st District Engineering Office
Lingsat, San Fernando City, La Union

NS No. ____________
May 25, 2017

NOTICE OF SUSPENSION (NS)

Engr. AQUILINO M. NICER

District Engineer
DPWH – La Union 2nd Engineering District
Natividad, Naguilian, La Union

Attention: Mr. DAN G. GINETE

Chief, Finance

We have audited the payment to ___________ of allowances for the period ______ to
_________ pursuant to _______________, covered by the following reference and
particulars:

Check / DV No. Date Amount Payee

The amount of __________ was suspended in audit due to ______________. Please

submit _______________.

The following persons have been determined to be responsible for the compliance
with the aforementioned requirement:

Nature of Participation in
Name Position / Designation
the Transaction

Please settle the above audit suspension through compliance with the requirements
indicated which we will evaluate. Items suspended in audit which are nit settled within ninety
(90) days from receipt hereof shall become a disallowance pursuant to Section 82 of P.D. No.
1445.

ATTY. JULIUS CAESAR V. BOADO, JR.

State Auditor III
Audit Team Leader

LILIBETH B. TABERDO
State Auditor IV
OIC-Regional Supervising Auditor

PROOF OF SERVICE OF COPIES OF NS TO PERSONS RESPONSIBLE

Name of Person Received by

Position Date
Responsible (Pls. print and sign)