IRRBA SEMINAR

AUGUST 5-13, 2013

COA Regional Office No. X Training Center

LIST OF PARTICIPANTS

NAME POSITION OFFICE/AUDIT GROUP

No LNAME FNAME MI

1. Murallon, Hilda P. SA-IV/ATL NGS Cluster 8/AG-A1/Team 16/DA-RFU

2. Lopez, Deigracia A. SA-II/ATM NGS Cluster 8/AG-A1/Team 16/DA-RFU

3. Nueva, Florentino A. SA-IV/ATL NGC Cluster 8/AG-C1/Team 16/DENR-ROX

4. Gabor, Christine A. SA-III/ATM NGC Cluster 8/AG-C1/Team 16/DENR-ROX

5. Galarrita, Joy D. SA-III/ATL NGS Cluster 8-AG-G3/Team 24/DAR-ROX

6. Abejuela, Simplicia N. SA-II/ATM NGS Cluster 8-AG-G3/Team 24/DAR-ROX

7. Said, Noronifah L. SA-I/ATM NGS Cluster 8-AG-G3/Team 24/DAR-ROX

8. Lumacang, Aida D. SA-IV/ATL NGS Cluster 1-AG-B/Team 16/DFA

9. Yap, Enriquita S. SA-II/ATM NGS Cluster 1-AG-B/Team 16/DFA

10. C

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Lim, Teresita L. SA-III/ATL NGS Cluster 1-AG-C/Team 15/NCIP

11. Salvan, Mary Ann Y. SA-III/ATL NGS Cluster 1-AG-D/Team 16/HLURB-RX

12. Yanilla, Jocelyn Z. SA-III/ATL NGS Cluster 2-AG-D/Team 14/DBM

13. Guiling, Jhahidah L. SA-I-ATM NGS Cluster 2-AG-D/Team 14/DBM

14. L

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Harun, Frances Carmel D. SA-III/ATL NGS Cluster 2-AG-F/Team 18/BIR-RRO16

15. Dosdos, Ma Cecilia A. SA-II/ATM NGS Cluster 2-AG-F/Team 18/BIR-RRO16

16. Toledo, Lucy O. SA-III/ATL NGS Cluster 2-AG-6/Team 16/BOC

17. Dequito, Dahlia A. SA-III/ATL NGS Cluster 2-AG-H/Team 16/NEDA

18. Elango, Elena A. SA-II/ATM NGS Cluster 2-AG-H/Team 16/NEDA

19. Balmores, Valentin G. SA-IV/ATL NGS Cluster 3-AG-A/Team 15/CA

20. Balili, Robert J. SA-IV/ATL NGS Cluster 3/AG- B/Team 15/COA

21. Tejado, Anita P. SA-IV/ATL NGS Cluster 4-AG-A/Team 15/DILG

22. Salcedo, Rosalinda G. SA-II/ATM NGS Cluster 4-AG-A/Team 15/DILG

23. Evale, Imelda G. SA-I/ATM NGS Cluster 4-AG-A/Team 15/DILG

24. Navarro, Nena M. SA-III/ATL NGS Cluster 4-AG-C/Team 13/BJMP

25. Obsioma, Erminia V. SA-I/ATM NGS Cluster 4-AG-C/Team 13/BJMP

26. Corrales, Jesus L. SA-III/ATL NGS Cluster 4/AG-D/Team 14/PNP

27. Verson, Rodolfo C. SA-II/ATM NGS Cluster 4/AG-D/Team 14/PNP

28. Suralta, Godardo C. SA-IV/ATL NGS Cluster 4/AG-EF/Team 16/4th

ID

29. Caguimbay, Nelly C. SA-III/ATM NGS Cluster 4/AG-EF/Team 16/4th

ID

30. Credo, Flordeliz A. SA-I/ATM NGS Cluster 4/AG-EF/Team 16/4th

ID

31. Zafra, Irenea T. SA-IV/ATL NGS Cluster 4-AG-J/Team 17/ORSP

32. Macatol, Lydia N. SA-II/ATM NGS Cluster 4-AG-J/Team 17/ORSP

NAME POSITION OFFICE/AUDIT GROUP

No LNAME FNAME MI

33. Luspo, Margarita Natalia C. SA-III/ATL NGS Cluster 4-AG-K/Team 16/Parole & Probation

34. Anggam, Mila T. SA-II/ATM NGS Cluster 4-AG-K/Team 16/Parole & Probation

35. Abucay, Mariben I. SA-III COA Regional Office No. X, Cagayan de Oro City

36. Regalado, Joan G. SA-III COA Regional Office No. X, Cagayan de Oro City

37. Ocladina, Merly G. SA-I COA Regional Office No. X, Cagayan de Oro City

38. Soledad, Lanielyn L. SA-I COA Regional Office No. X, Cagayan de Oro City

For purposes of workshop/exercises and other activities every team in each cluster is required to bring flash

drive and at least one unit laptop computer; and coordinate with the Training Management Team for the advance soft

copy of the IRRBA manual and templates.

Also, each team is required to bring the following permanent file of their agencies:

1. Mandate

2. Organizational Structure

3. Functional Chart (duties/function), if any

4. Personnel Profile

5. CY 2013 Appropriations

6. Flow Chart or Narrative Flow of Process/Procedures, if any.

The participants are enjoined to attend the sessions regularly from 8:00 a.m. to

5:00 p.m. in accordance with the schedule prepared by the Training Management Team and comply with all the

requirements of the course.

Thank you.