Republic of the Philippines

COMMISSION ON AUDIT
OFFICE OF THE AUDIT TEAM LEADER
Team 1, NGS-A State Universities and Colleges and
Other NGS, Stand Alone Agencies
Western Mindanao State University Compound
Baliwasan, Zamboanga City

july 1, 2017

Ms. VISITACION Q. MENDOZA

Regional Director
Commission on Audit
Region IX, Cabatangan, Zamboanga City

Thru: Ms. MA. GUDELIA Q. PATANGAN

Supervising Auditor
NGS-A, State Universities and Colleges and
Other NGS Stand Alone Agencies
COA Regional Office No. IX
Cabatangan, Zamboanga City

Ma’am:

I am submitting herewith my Daily Time Record (DTR) for the month of May 2017
together with the required supporting documents for the processing of my last salary. My last day of
service was May 31, 2017 since I applied for optional retirement. My retirement papers was
forwarded to COA Central Office last May 10, 2017.

Hope you find the documents in order. Thank you.

Very truly yours,

LUZVISMINDA P. LAZARO
State Auditor II
 May 26, 2017

Ms. VISITACION Q. MENDOZA

Regional Director
Commission on Audit
Region IX, Cabatangan, Zamboanga City

Thru: Mr. ABELARDO S.BATOCAEL

Service Chief, Administration Sector
COA Region IX, Zamboanga City

Ma’am:

I am submitting herewith my Daily Time Record (DTR) for the month of March 2017
together with the required supporting documents for the processing of my last salary. My last day of
service was March 7, 2017 since I applied for optional retirement. My retirement papers was
forwarded to COA Central Office last May 10, 2017.

Hope you find the documents in order. Thank you.

Very truly yours,

FARIZA T. VENTURA
State Auditor III
 July 6, 2017

Ms. VISITACION Q. MENDOZA

Regional Director
Commission on Audit
Region IX, Cabatangan, Zamboanga City

Thru: Mr. ABELLANO S. BATOCAEL

Service Chief, Administrative Sector
COA Regional Office No. IX
Cabatangan, Zamboanga City

Ma’am:

I am submitting herewith my Daily Time Record (DTR) for the month of June 2017
together with the required supporting documents for the processing of my last salary. My last day of
service was June 30, 2017 since I applied for optional retirement. The pertinent retirement papers
was forwarded to COA Central Office last May 10, 2017.

Hope you find the documents in order. Thank you.

Very truly yours,

ADORACION E. IGNACIO
State Auditor IV