This is to CERTIFY that ______________________, State Auditor IV,
_____________________, State Auditor III, _________________________, State Auditor I and ______________, State Auditor I, all from the Commission on Audit, Team No. R9-___, Audit Group , did not claim cellcard allowances nor were provided with cellular phones in the conduct of audit activities for the months from October 01, 2017 to December 31, 2017.
Issued this 8th day of December, 2017 for whatever legal purpose it may served.