QUARTERLY REPORT ON REQUESTS FOR WRITE-OFF

National Government Sector - Cluster IV

For the Quarter Ending December 31, 2017

Account Title: Loans Receivable-Others

Amount
Reference Accountable Officer/ Debtor/ Government New/
Date Refiled
Number Entity
(1)

A. Carry Over of Pending/Denied Requests

Department of the Interior and Local Government, Region XI
NONE
Bureau of Fire Protection, Region XI
NONE
Bureau of Jail Management and Penology, Region XI

National Police Commission, Region XI

Philippine Public Safety College, Regional Training Center 11

Philippine National Police, Region XI

Armed Force of the Philippines – Eastern Mindanao Command

Armed Force of the Philippines Commissary Exchange Services – Camp Panacan

Office of Civil Defense, Region XI

10th Infantry Division, Philippine Army

Philippine Navy - Naval Forces Eastern Mindanao Command

Bureau of Immigration, Region XI

National Bureau Investigation, Region XI

Bureau of Correction - Davao Prison and Penal Farm

Parole and Probation Administration, Region XI

Public Attorney's Office, Region XI

 Amount
Reference Accountable Officer/ Debtor/ Government New/
Date Refiled
Number Entity
(1)

Land Registration Authority, Region XI

National Prosecution Service, Region XI

B. Request for the Quarter

Department of the Interior and Local Government, Region XI
NONE
Bureau of Fire Protection, Region XI
NONE
Bureau of Jail Management and Penology, Region XI

National Police Commission, Region XI

Philippine Public Safety College, Regional Training Center 11

Philippine National Police, Region XI

Armed Force of the Philippines – Eastern Mindanao Command

Armed Force of the Philippines Commissary Exchange Services – Camp Panacan

Office of Civil Defense, Region XI

10th Infantry Division, Philippine Army

Philippine Navy - Naval Forces Eastern Mindanao Command

Bureau of Immigration, Region XI

National Bureau Investigation, Region XI

Bureau of Correction - Davao Prison and Penal Farm

Parole and Probation Administration, Region XI

Public Attorney's Office, Region XI

Land Registration Authority, Region XI

 Amount
Reference Accountable Officer/ Debtor/ Government New/
Date Refiled
Number Entity
(1)

National Prosecution Service, Region XI

Prepared by:

DAN EDWARD R. BARRERA

State Auditor II
Audit Team Member R11-08
 Amount Actions Taken Status of Denied Requests
Pending Appealed Amount Pending Date Refiled Date
Granted Denied (for action) Appealed
(2) (3) (4) (5) (6) (7) (8)

n
 Amount Actions Taken Status of Denied Requests
Pending Appealed Amount Pending Date Refiled Date
Granted Denied (for action) Appealed
(2) (3) (4) (5) (6) (7) (8)

n
 Amount Actions Taken Status of Denied Requests
Pending Appealed Amount Pending Date Refiled Date
Granted Denied (for action) Appealed
(2) (3) (4) (5) (6) (7) (8)

Reviewed by:

JOCELYN Y. ABAD
State Auditor IV
OIC-Regional Supervising Auditor
Remarks
Remarks
Remarks
QUARTERLY REPORT ON REQUESTS FOR WRITE-OFF
National Government Sector - Cluster IV
For the Quarter Ending December 31, 2017

Account Title: Loans Receivable-Others

Amount
Reference Accountable Officer/ Debtor/ Government New/
Date Refiled
Number Entity
(1)

A. Carry Over of Pending/Denied Requests

Department of Justice
NONE

B. Request for the Quarter

Department of Justice
NONE

Prepared by:

DAN EDWARD R. BARRERA

State Auditor II
Audit Team Member
 Amount Actions Taken Status of Denied Requests
Pending Appealed Amount Pending Date Refiled Date
Granted Denied (for action) Appealed
(2) (3) (4) (5) (6) (7) (8)

Reviewed by:

SUSANA M. LUMBO
State Auditor III
OIC-Audit Team Leader
Remarks