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COMMISSION ON AUDIT
AUDIT GROUP K – Puerto
Audit Team No. 3
Office of the Auditor
PUERTO PRINCESA SCHOOL OF ARTS AND TRADES
Puerto Princesa City
May we have your comment/reply on the following audit observatioCn/s. Please return the duplicate
within five (5) days upon receipt hereof with youre comment/s duly signed and dated.
Page 2 of 3 Ref. No.: AOM-2010-001-Fund 101 MDS dated 07 May 2010 for Puerto Princesa School of Arts and
Trade (PPSAT)
AUDIT OBSERVATION MANAGEMENT COMMENT
Balance
Vacation Leave
Vacation
Credits
Leave
Name of Employees Position Monetized
Credits
Jan to Mar
As of 31
2010
Mar 2010
Instructor
Aquias, Anita C. 13.080 6
III
Manaeg, Corazon
Instructor II 13.975 7
P.
Sayang, Milagros
Instructor II 8.187 3
S.
Ranguine, Azenith
Nurse II 12.635 7
A.
Maidol, Lapu-lapu Admin.
14.614 5
U. Aide III
Recommendation:
Page 3 of 3 Ref. No.: AOM-2010-001-Fund 101 MDS dated 07 May 2010 for Puerto Princesa School of Arts and
Trade (PPSAT)