COMMISSION ON AUDIT
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Commonwealth Avenue, Quezon C ity, Philippines
Item V.4 ofCOA Memorandum No. 2017-010 dated May 15, 20 15, whic h requ ires
the Cluster/Regional Director (CD/RD) to execute a complaint-affidavit for the
Commission supported with Narrative Report and certified copy of pertinent documents to
be forwarded to the Office of the Ombudsman within 15 days upon completion of the
evaluation, is hereby amended as follows:
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CO...MI.J.S I ON ON AUD I T
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