Annex A-11

Cluster 5 Agricultural and Natural Resources

Status of Implementation of Prior Years Audit
Recommendations
December 3! "#3
For the Clusters:
Agenc$
%otal Number
of
Recommenda
tions
&ull$
Implemented
Partiall$
Implemented
Not
Implemented
Quedan & Rural
Credit
Guarantee
Corporation
136 18 75 43
Total 136 18 75 43
Share in total 13.3! 55.15! 31.6!
"repared #$% Re&ie'ed #$% (oted #$%
&eli' () Anila *r) +l,ira +) Datu Arsenio
S) Ra$os *r)
State Auditin) *xa+iner ,, State Auditor ,- .,C-
Super&i/in) Auditor
*-+ail% felixanilajr@yahoo.com.ph *-+ail% Iv_datu@yahoo.com.ph *-+ail%
jsrayosjr@yahoo.com Tel. no. 373-6065 Tel. no. 373-6065
Tel. no. 373-6065
1ate% 2une 63 414 1ate% 2une 63 414 1ate% 2une 63 414
Annex A-14
Cluster 5 Agricultural and Natural Resources
(rea-do.n of &oreign /oans
December 3! "#3
0 in t1ousand pesos 2
Agenc$ Source Amount
Quedan and Rural Credit
Guarantee Corporation
(.(* (.(*
"repared #$% Re&ie'ed #$% (oted #$%
&eli' () Anila *r) +l,ira +) Datu Arsenio
S) Ra$os *r)
State Auditin) *xa+iner ,, State Auditor ,- .,C-
Super&i/in) Auditor
*-+ail% felixanilajr@yahoo.com.ph *-+ail% Iv_datu@yahoo.com.ph *-+ail%
jsrayosjr@yahoo.com Tel. no. 373-6065 Tel. no. 373-6065
Tel. no. 373-6065
1ate% 2une 63 414 1ate% 2une 63 414 1ate% 2une 63 414
Annex A-13
3uedan and Rural Credit 4uarantee Corporation
Sc1edule of %a'es Remitted and Di,idends Paid to National 4o,ernment
Period +nded December 3! "#3
0 In t1ousand pesos 2
%a'es
Agenc$ Income 5it11olding 6t1ers
%otal Di,idend %otal
Quedan & - 5 10380 55003 438
- 438
Rural Credit
Guarantee
Corporation
*Taxes withheld from interest Taxes withheld from employees !"#$%"#&'(."$
)'#&)'#""'.*'+
**,eal estate tax
"repared #$% Re&ie'ed #$%
&eli' () Anila *r) +l,ira +) Datu
State Auditin) *xa+iner ,, State Auditor ,-
*-+ail% felixanilajr@yahoo.com.ph *-+ail% Iv_datu@yahoo.com.ph
Tel. no. 373-6065 Tel. no. 373-6065
Annex A-15
Cluster 5 Agricultural and Natural Resources
(rea-do.n of Domestic /oans
December 3! "#3
0 in t1ousand pesos 2
Agenc$ Source Amount

Quedan & Rural Credit
Guarantee Corporation
%6%A/
1epart+ent o6 A)ri7ulture
A)ri7ultural Credit "oli7$
Coun7il

nd
Con)re//ional 1i/tri7t
o6
South Cota#ato

1epart+ent o6 A)ri7ulture
-CARAGA R89

3633654
5330
544
53444
783!#9"


"repared #$% Re&ie'ed #$% (oted #$%
&eli' () Anila *r) +l,ira +) Datu Arsenio
S) Ra$os *r)
State Auditin) *xa+iner ,, State Auditor ,- .,C-
Super&i/in) Auditor
*-+ail% felixanilajr@yahoo.com.ph *-+ail% Iv_datu@yahoo.com.ph *-+ail%
jsrayosjr@yahoo.com Tel. no. 373-6065 Tel. no. 373-6065
Tel. no. 373-6065
1ate% 2une 63 414 1ate% 2une 63 414 1ate% 2une 63 414
Annex A-16
Cluster 5 Agricultural and Natural Resources
46CCs t1at Recei,ed Subsid$ from 6t1er National 4o,ernment
Period +nded December 3! "#3
0 in t1ousand pesos 2
Cluster or Region 46CCs or Agenc$ Amount
Quedan and Rural Credit Guarantee Corporation (.(*
"repared #$% Re&ie'ed #$% (oted #$%
&eli' () Anila *r) +l,ira +) Datu Arsenio
S) Ra$os *r)
State Auditin) *xa+iner ,, State Auditor ,- .,C-
Super&i/in) Auditor
*-+ail% felixanilajr@yahoo.com.ph *-+ail% Iv_datu@yahoo.com.ph *-+ail%
jsrayosjr@yahoo.com Tel. no. 373-6065 Tel. no. 373-6065
Tel. no. 373-6065
1ate% 2une 63 414 1ate% 2une 63 414 1ate% 2une 63 414
Annex A-17
Cluster 5 Agricultural and Natural Resources
Annual 4ro.t1 in Subsid$ &rom National 4o,ernment
Period +nded December 3! "#3
0 in t1ousand pesos 2
Agenc$ Year %otal
Annual 4ro.t1
Amount Percent
Quedan and Rural Credit
Guarantee Corporation
(.(*
"repared #$% Re&ie'ed #$% (oted #$%
&eli' () Anila *r) +l,ira +) Datu Arsenio
S) Ra$os *r)
State Auditin) *xa+iner ,, State Auditor ,- .,C-
Super&i/in) Auditor
*-+ail% felixanilajr@yahoo.com.ph *-+ail% Iv_datu@yahoo.com.ph *-+ail%
jsrayosjr@yahoo.com Tel. no. 373-6065 Tel. no. 373-6065
Tel. no. 373-6065
1ate% 2une 63 414 1ate% 2une 63 414 1ate% 2une 63 414
Annex A-4
3uedan and Rural Credit 4uarantee Corporation
Roster of :embers1ip of 4o,erning (oards
of 4o,ernment 6.ned and;or Controlled Corporations
December 3! "#3
Last Name First Name
Middle
Initial
Profession
(specify if
Atty, Dr.
etc)
Name of Mother Agency and
Designation/ Position
Position or
Membership in
the Board (pls.
specify if
chairman, vice-
chairman or
member)
No. of
Months
Sered
for !"#$
Alcala Proceso J. Department of Agriculture/E-!fficio "hairman
#leta Antonio A.
Alternate
$epresentative
%&
"robal'e, Jr. Arman'o $. Atty.
()EDA*"!$/!fficer-in-"harge
(starting +/%/%&)
,ice "hairman %&
-antiaguel Emmanuel ..
"ooperative Development
Authority/E-!fficio
.ember
Platero /iovanni 0.
Alternate
$epresentative
%&
Delos $eyes ,irgilio $.
Department of Agrarian $eform/E-
!fficio
.ember
1istoyong $osalina 2. Alternate %&
$epresentative
Espenilla, Jr. *estor A.
1ang3o -entral ng Pilipinas/E-
!fficio
.ember
$eyno "onra'o A.
Atty. Alternate
$epresentative
%&
"alayag !rlan A. *ational #oo' Authority/E-!fficio .ember %
"or'ero Jose D.
Alternate
$epresentative
4
Dela "ru5 Joseph
Alternate
$epresentative
6
)mali, Jr. Alfonso ,.
2eague of Provinces of the
Philippines/$epresentative
.ember %
"arillo 2uis D. "ooperatives/$epresentative .ember %&
Antimano 7ilfre'o A.
Agricultural 7or3ers -
$epresentative
.ember %&
,acant #isherfol3 -ector 8 $epresentative
,acant
-mall #armer -ector -
$epresentative
,acant
$ural 1an3ers Association of the
Philippines
-ote: The mem.ers of the /oard should .e the one provided for in the Charter or /y01aws. If a
mem.er of the .oard is an alternate or representative# the name of the 2ecretary of
3ndersecretary .ein4 represented should .e speci5ed.
"repared #$% Re&ie'ed
#$%
+l,ira +) Datu Arsenio S) Ra$os *r)
State Auditor ,- .,C-Super&i/in) Auditor
*-+ail addre//% Iv_datu@yahoo.com.ph *-+ail addre//%
jsrayosjr@yahoo.com
Republic of the Philippines
QUEDAN & RURAL CREDIT GUARANTEE CORPORATION
OFFICE OF THE AUDITOR
34Panay Ave., Quezon City
:+:6RAND<:
&6R = Director D+/IA D) A4A%+P
Clu/ter 5 - A)ri7ultural and (atural Re/our7e/
Corporate Go&ern+ent Se7tor
Co++i//ion on Audit
%>R<= Auditor ARS+NI6 S) RAY6S! *R)
.,C - Super&i/in) Auditor
Audit Group 8 : Clu/ter 5
S<(*+C%= Su#+i//ion o6 ;nan7ial /tate+ent/3 /7hedule/<annexe/
,n 7o+plian7e 'ith C.A =e+orandu+ (o. 414-46 dated .7to#er 143
414 preparation and /u#+i//ion o6 Su++ari>ed 8inan7ial State+ent/ o6 G.CC?/
at the 7lu/ter le&el and re@uired /upportin) /7hedule/<annexe/3 'e are /u#+ittin)
the a77o+pli/hed 6or+/<annexe/ and ;nan7ial /tate+ent/ o6 the Quedan and
Rural Credit Guarantee Corporation AQ9*1A(C.RB.
Ce hope thi/ +eet/ $our re@uire+ent/. ThanD $ou.
+/?IRA +) DA%<
Audit Tea+ Eeader