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1.

Agencies Under the Audit Jurisdiction of DA 2 Audit Group B, Audit Team 2


Agency Name Complete Address/Region and tel.number Audit Group/Audit Team Audit Group B /Audit Team 2 Set of books (complete/ incomplete) With complete set of books Remarks

National Agricultural and Apacible Building DAFishery Council (NAFC) Compound Elliptical Road Quezon City

Livestock Development Apacible Building DACouncil(LDC) Compound Elliptical Road Quezon City

- do -

- do -

National Fisheries 101 Mother Ignacia Research and Ave., Brgy. South Development Triangle, Quezon City Institute(NFRDI)

- do -

- do -

2. List of Accountable Officers in the Audited Agencies


Agency Name NAFC Name of Accountable Officer Mina D. Riego Position/ Designation Administrative Officer V/ Chief, Cash & Disbursing Section/RDO/CO/ SDO Property Officer/ SDO Administrative Aide II/Chief,Transportation Section/ SDO Chief Agriculturist/Chief, Local Support Coordination Division Supervising Agriculturist/Chief, Administrative and Finance Division Executive Director Deputy Executive Director Asst. Chief, FAD Nature of Accountability Money 5,000,000.00 Yes Money and Property Money Yes Amount of Accountability Bonded (yes/no)

Marisa R. Lo Wilfredo A.Yee

37,500.00 37,500.00

Yes Signatory 225,000.00 Yes Signatory 1,500,000.00 Yes Signatory Signatory Signatory 1,500,000.00 1,500,000.00 225,000.00 Yes Yes Yes

Elmer G. Estandian

Diosile G. Arida

Ariel T. Cayanan Florabelle U. Uy- Yap Fidelia D. Andres

LDC

Relita A. Dela Rosa

Carolyn O. Tabangcura

Susan A. Foronda

Jesus L. Rentosa , Jr.

Manuel R. Jarmin Felix G. Valenzuela Marcia B. Lanuza

Administrative Officer I/Collecting and Disbursing Officer /SCO &SDO Administrative Officer II/Chief of Administrative and Finance/SDO Agriculturist II/Alternative Cashier/SCO/SDO Administrative Aide/Property Custodian/SDO Acting Executive Director Deputy Executive Director Project Evaluation Officer V Administrative Officer I/ Cashier/CO/SDO Aquaculturist I/ SDO Chief ,GMRDC Aquaculturist I/ SDO Supervising Aquaculturist/SDO Aquaculturist I/ SDO Center Chief - Lanao del Norte Aquaculturist II/ SDO Aquaculturist II/ SDO Development Center Chief -Munoz, Nueva Ecija Development Center Munoz, Nueva Ecija Aquaculturist II/ SDO Security Guard I /SDO Chief Aquaculturist/SDO Senior Aquaculturist/SDO

Money

5,000,000.00 Yes

Money

37,500.00 Yes

Money

500,000.00 Yes

Money and Property Signatory Signatory Signatory

2,198,514.55 Yes No No No 1,500,000.00

NFRDI

Analiza P. Ambatali

Money and Property Money Money Money Money Money Money Money Money Money

Yes

Rosa Bassig Nonita Cabacaba Mirriam F. Cayme Ma. Salvacion R. Ferrer Elaine Garvilles Celestina Jumawan Grace Lopez Grace Lopez Lydia Morales

22,500.00 100,000.00 100,000.00 100,000.00 225,000.00 100,000.00 37,500.00 75,000.00 75,000.00

Yes Yes Yes Yes Yes Yes Yes Yes Yes

Ma.Jodecel Danting Myleen L. Magistrado Myla Muyot Noel C. Barut Marco Arante Perez

Money Money Money Money Money

45,000.00 100,000.00 100,000.00 500,000.00 100,000.00

Yes Yes Yes Yes Yes

Rosario Ragaza Luz R. Romena November A. Romena Mudjekeewis Santos Reivin T. Vinarao Elsa Furio Elmer Alba Adoracion Obinque Francisco Santos Mudjekeewis Santos (Trust Fund 102) Noel C. Barut (Trust Fund 102) Elaine Garvilles (Trust Fund 102)

Chief, Post Harvest Div. Aquaculturist II/ SDO Chief,AFD/Senior Aquaculturist/SDO Scientist I/SDO Aquaculturist I/ SDO Supervising Aquaculturist/SDO Senior Aquaculturist/SDO Senior Aquaculturist/SDO Senior Aquaculturist/SDO Scientist I/SDO

Money Money Money Money Money Money Money Money Money Money

16,750.00 37,500.00 75,000.00 225,000.00 75,000.00 75,000.00 100,000.00 45,000.00 75,000.00 225,000.00

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Chief Aquaculturist/SDO Aquaculturist I/SDO

Money Money

500,000.00 225,000.00