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1 - Transmittal Letter To Management

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Harvey Harry Siriban
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20 views1 page

1 - Transmittal Letter To Management

Uploaded by

Harvey Harry Siriban
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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REGIONAL OFFICE NO.

II
Tuguegarao City, Cagayan

National Government Audit Sector


Cluster 2-Oversight and Public Debt Management Agencies

March 6, 2023

Mr. FRANCIS C. BAUTISTA


Regional Director
Department of Budget and Management
Regional Office No.
Carig, Tuguegarao City, Cagayan

Sir:

We are pleased to transmit the Management Letter (ML) on the Department of Budget
and Management Regional Office No. 02, Tuguegarao City, Cagayan for the year
ended December 31, 2022, in compliance with Section 2, Article IX-D of the Philippine
Constitution and Section 43 of Presidential Decree No. 1445, otherwise known as the
Government Auditing Code of the Philippines. The report was prepared by the audit team
headed by Mr. Harvey Harry I. Siriban, State Auditor III/Audit Team Leader.

The audit was made to (a) verify the level of assurance that may be placed on
management’s assertions on the financial statements; (b) recommend agency
improvement opportunities; and (c) determine the extent of implementation of prior
year’s audit recommendations. Further, the audit was conducted in accordance with the
International Standards of Supreme Audit Institutions. The details of our audit
observations, as well as the corresponding recommendations, and the status of
implementation of prior year’s audit recommendations are discussed/presented in the
ML.

We would appreciate being informed of the actions taken by management on the audit
recommendations within 60 days from receipt of this ML pursuant to Section 97 of the
General Provisions of RA No. 11639, otherwise known as the General Appropriations Act
of FY 2022, by submitting the duly accomplished attached Agency Action Plan and
Status of Implementation (AAPSI) required under COA Memorandum No. 2014-002
dated March 18, 2014.

We express our appreciation for the support and cooperation extended to the Audit Team
by the officials and staff of that agency.

Very truly yours,

ANGELES A. MARALLAG
OIC-Regional Supervising Auditor

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