Commissioner Chairman Commissioner: Heidi L. Mendoza Michael G. Aguinaldo Jose A. Fabia
Commissioner Chairman Commissioner: Heidi L. Mendoza Michael G. Aguinaldo Jose A. Fabia
Commissioner Chairman Commissioner: Heidi L. Mendoza Michael G. Aguinaldo Jose A. Fabia
COMMISSIONER PROPER
DIVINIA M. ALAGON
Assistant Commissioner
LOCAL GOVERNMENT SECTOR
LUZMINDA N. CANIOS EMEDITA T. LEGARA Engr. CARLO M. GALENZOGA Atty. JERRY K. MERO CAROLINA A. DIEZ CAROLINA A. DIEZ
State Auditor V State Auditor IV Chief Technical Audit Supervisor Attorney IV State Auditor V State Auditor V
Senior Chief OIC- Senior Chief (CTAS) Senior Chief Supervising Auditor Supervising Auditor
ADMINISTRATION, INFORMATION TECHNOLOGY OIC- Senior Chief FRAUD AUDIT SERVICES & NGS- SUC’s & OTHER CGS- WD’s & OTHER
TRAINING & FINANCE SERVICES TECHNICAL SERVICES LEGAL SERVICES NGS- Stand-Alone Agencies CGS- Stand-Alone Agencies
SERVICES
MYRNA B. OFNGOL ROGELIO M. TERO EDGARDO P. MELENDEZ ADOLFA A. CREAYLA ADOLFA A. CREAYLA MARILOU C. MAMPAO
State Auditor V State Auditor IV State Auditor IV State Auditor V State Auditor V State Auditor IV
Supervising Auditor OIC- Supervising Auditor OIC- Supervising Auditor Supervising Auditor Supervising Auditor OIC- Supervising Auditor
Audit Group A Audit Group B Audit Group C Audit Group D Audit Group E Audit Group F
PROVINCES OF MIS.OR. CITIES OF CDO, EL SALVADOR & PROVINCE OFBUKIDNON,CITY PROVINCE OF MIS.OCC. CITIES OF OROQUIETA, OZAMIS & PROVINCE OF LANAO DEL
& CAMIGUIN GINGOOG OF MALAYBALAY & VALENCIA TANGUB NORTE & CITY OF ILIGAN
10 AUDIT TEAMS 3 AUDIT TEAMS 8 AUDIT TEAMS 5 AUDIT TEAMS 3 AUDIT TEAMS 7 AUDIT TEAMS
FELIX P. ALBINDA OLIVIA C. FLORES LOVELIA A. MAGTO CECILIA A. PONTILLAS DELIA V. LAGUMBAY
State Auditor V JOSIE J. RODRIGUEZ State Auditor IV
State Auditor IV State Auditor IV State Auditor IV
Regional Supervising Auditor State Auditor IV OIC- Regional Supervising
OIC- Regional Supervising OIC-Regional Supervising OIC- Regional Supervising
Cluster 1-4 OIC-Regional Supervising Auditor Auditor
Auditor Auditor Auditor
NATIONAL GOVERNMENT Cluster 6 & 8 Clusters 3, 5 & 6
Cluster 5 Cluster7 Cluster 2 & 4
SECTOR NATIONAL GOVERNMENT CORPORATE GOVERNMENT
NATIONAL GOVERNMENT NATIONAL GOVERNMENT CORPORATE GOVERNMENT
SECTOR SECTOR
SECTOR SECTOR SECTOR