Form 6 6 Republic of the Philippines COMMISSION ON AUDIT REGION VIII Office of the Team Leader Team 17 Audit Group

p E Visayas State University VISCA, Baybay, Leyte

Annex

July 15, 2011 STATEMENT OF AUDIT SUSPENSIONS, DISALLOWANCES AND CHARGES (SASDC) For All Funds Audited For the Period Ending June 30, 2010 DR. JOSE L. BACUSMO President Visayas State University VISCA, Baybay, Leyte Attention: Ms. Erlinda S. Esguerra Office-in-Charge, Accounting Division

Please be informed that the total audit suspensions, disallowances and charges found in the audit of various transactions of that agency, as of June 30, 2010 is P0.00, based on the Notice of Suspension (NS)/Notice of Disallowance (ND)/Notice of Charge (NC) issued by this Commission, as summarized hereunder: A.
Notices Notice of Suspensions
Notice of Disallowance

Notice of Charge Total

Beginning Balance (As of March 31, 2010) 4,736,660.92 0.00 0.00 4,736,660.92

This Period April 1 to June 30, 2010 (See B Below)

NS/ND/NC
8,773.00 0.00 0.00 8,773.00

NSSDC
0.00 0.00 0.00 0.00

Ending Balance (As of June 30, 2010) 4,745,433.92 0.00 0.00 4,745,433.92

DETAILS OF SUSPESIONS, DISALLOWANCES AND CHARGES For the Period April 01 to June 30, 2010 NS/ND/NC AMOUNT PAYEE/ NSSDC PAYOR Date No. Disallowed Charged Suspended Settled 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 ND/NC/NS issued prior to effectivity of the RRSA are not included in the reflected balance but are deemed disallowance/charge which shall continue to be enforced in accordance with these Rules as provided under Sec. 28 hereof.

B.

BASILIDES R. PEDROSA Audit Team Leader

ROSAVILLA C. TAN Supervising Auditor Copy furnished: The Regional Director COA RO VIII