Republic of the Philippines

COMMISSION ON AUDIT
Audit Team 4, NGS-SUCs
Bicol State College of Applied Sciences and Technology
Naga City

June 30, 2017

STATEMENT OF AUDIT SUSPENSIONS, DISALLOWANCES

AND CHARGES (SASDC)

For All Funds Audited

For the Period Ending June 30, 2017

DR. RICHARD H. CORDIAL

President
Bicol State College of Applied Sciences and Technology
Naga City
Attention: MS. NANCY S. ORGAYA
Accountant III

Please be informed that the total audit suspensions, disallowances and charges found in the audit of various
transactions of that agency, as of June 30, 2017 is ₱ 262,221.11, based on the Notice of Suspension (NS)/Notice
of Disallowance (ND)/Notice of Charge (NC) issued by this Commission, as summarized hereunder:
A.
Beginning
Balance This Period Ending Balance
(As of Mar. 31, Apr-June, 2017
2017) (See B Below) (As of June 30, 2017)
NS/ND/NC NSSDC
Notice of Suspension ₱ 0.00 0.00 0.00 ₱ 0.00
Notice of Disallowance 262,221.11 0.00 0.00 262,221.11
Notice of Charge 0.00 0.00 0.00 0.00
Total ₱ 262,221.11 0.00 0.00 ₱ 262,221.11
B.
DETAILS OF SUSPENSIONS, DISALLOWANCES AND CHARGES
For the period April 1.-June. 30, 2017
NS/ND/NC NSSDC PAYEE/PAYOR AMOUNT
Date No. Disallowed Charged Suspended Settled

ND/NC/NS issued prior to affectivity of the RRSA are not included in the reflected balance but are deemed
disallowances/charges which shall continue to be enforced in accordance with these Rules as provided under Sec.
28 hereof.

MA.VICTORINA C. OLIVA
State Auditor III
OIC-Audit Team Leader

Copy furnished: ELSIE P. LATUMBO

The Regional Director State Auditor V
Commission on Audit, Region V Supervising Auditor