COMMISSION ON AUDIT

NATIONAL GOVERNMENT SECTOR

Cluster 2, Audit Group F – Audit Team R1-04
Bureau of Internal Revenue
Revenue Region 1
Calasiao, Pangasinan
Tel. Nos. (075) 529-5218
Email Address: coabircalro1@yahoo.com

October 22, 2019

Dir. Soliman C. Dabocol

Revenue Data Center-Luzon 1
Calasiao, Pangasinan

Sir:

We hereby transmit the Appraisal Report of Engr. Francis C. Estrada, Engineer III and Engr.
Arjay C. Tavara, Technical Audit Specialist I, in relation to the unserviceable IT equipments of
BIR Revenue Data Center-Luzon 1.

Findings and observations regarding the evaluation /review on the said appraisal are
incorporated in the Appraisal Report

For your information.

Very truly yours,

ABRAHAM F. JUNIO
State Auditor III
Audit Team Leader

Cc: Appraisal and Disposal Committee

Integrity, Commitment and Competence in the Commission

 COMMISSION ON AUDIT
NATIONAL GOVERNMENT SECTOR
Cluster 2, Audit Group F – Audit Team R1-04
Bureau of Internal Revenue
Revenue Region 1
Calasiao, Pangasinan
Tel. Nos. (075) 529-5218
Email Address: coabircalro1@yahoo.com

Integrity, Commitment and Competence in the Commission