Form 6 Annex 6

Republic of the Philippines

COMMISSION ON AUDIT REGION VIII
TEAM NO.17
VISAYAS STATE UNIVERSITY
Baybay, Leyte

OFFICE OF THE AUDITOR

September 09, 2010

STATEMENT OF AUDIT SUSPENSIONS, DISALLOWANCES

AND CHARGES (SASDC)
For All Funds Audited
For the Period Ending December 31, 2009

DR. JOSE L. BACUSMO

President
Visayas State University
Baybay, Leyte

Attention: ERLINDA S ESGUERRA

Administrative Officer V

Please be informed that the total audit suspensions, disallowances and charges found in the audit of various
transactions of that agency, as of December 31, 2009 is P0.00, based on the Notice of Suspension (NS)/Notice of
Disallowance (ND)/Notice of Charge (NC) issued by this Commission, as summarized hereunder:
A.
Beginning Balance This Period October 1 to December 31, Ending Balance (As
Notices (As of September 2009 (See B Below) of December 31,
30, 2009) NS/ND/NC NSSDC 2009)
Notice of Suspensions 0.00 0.00 0.00 0.00
Notice of Disallowance 0.00 0.00 0.00 0.00
Notice of Charge 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00

B. DETAILS OF SUSPESIONS, DISALLOWANCES AND CHARGES

For the Period October 01, 2009 – December 31, 2009
NS/ND/NC
PAYEE/ AMOUNT
NSSDC
PAYOR
Date No. Disallowed Charged Suspended Settled
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00

ND/NC/NS issued prior to effectivity of the RRSA are not included in the reflected balance but are deemed
disallowance/charge which shall continue to be enforced in accordance with these Rules as provided under Sec. 28
hereof.

CHERRY G. GLODO
Audit Team Leader

ROSAVILLA C. TAN
Supervising Auditor

Copy furnished:

The Regional Director

COA RO VIII