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Page 1: depedvalenzuela.phdepedvalenzuela.ph/file-manager/files/AUDIT...Government Agencies (NGAs), Section 7.2 of COA Circular No. 2009-006 dated September 15, 2009 and Section 122 (2) of
Page 2: depedvalenzuela.phdepedvalenzuela.ph/file-manager/files/AUDIT...Government Agencies (NGAs), Section 7.2 of COA Circular No. 2009-006 dated September 15, 2009 and Section 122 (2) of
Page 3: depedvalenzuela.phdepedvalenzuela.ph/file-manager/files/AUDIT...Government Agencies (NGAs), Section 7.2 of COA Circular No. 2009-006 dated September 15, 2009 and Section 122 (2) of
Page 4: depedvalenzuela.phdepedvalenzuela.ph/file-manager/files/AUDIT...Government Agencies (NGAs), Section 7.2 of COA Circular No. 2009-006 dated September 15, 2009 and Section 122 (2) of
Page 5: depedvalenzuela.phdepedvalenzuela.ph/file-manager/files/AUDIT...Government Agencies (NGAs), Section 7.2 of COA Circular No. 2009-006 dated September 15, 2009 and Section 122 (2) of
Page 6: depedvalenzuela.phdepedvalenzuela.ph/file-manager/files/AUDIT...Government Agencies (NGAs), Section 7.2 of COA Circular No. 2009-006 dated September 15, 2009 and Section 122 (2) of
Page 7: depedvalenzuela.phdepedvalenzuela.ph/file-manager/files/AUDIT...Government Agencies (NGAs), Section 7.2 of COA Circular No. 2009-006 dated September 15, 2009 and Section 122 (2) of
Page 8: depedvalenzuela.phdepedvalenzuela.ph/file-manager/files/AUDIT...Government Agencies (NGAs), Section 7.2 of COA Circular No. 2009-006 dated September 15, 2009 and Section 122 (2) of

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