Republic of the Philippines

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

Santa Maria Municipal Office
2nd Floor, ABC Building, Municipal Grounds, Santa Maria, Davao Occidental
dilgstamaria@gmail.com
09278926779

March 4, 2020

LADISLAO T. AGAWIN, JR. Ed. D.

District Supervisor
Department of Education
Sta. Maria, Davao Occidental-East District

Dear Sir Agawin,

Greetings.

In view of the upcoming audits on Child-Friendly Local Governance (CFLGA), Local Council for
the Protection of Children (LCPC), and Local Council Against Trafficking-Violence Against
Women and Children (LCAT-VAWC) on March 10-11, 2020 as called by the provincial office and
being part of the concerned agencies with social protection mandate, we are required to
conduct our municipal audit on March 9, 2020 at the ABC Building, Sta. Maria, Davao
Occidental at 1:00 PM.

Please refer to the attached memo for the checklist of means of verification (MOVs).

Thank you.

Truly yours,

PRINCE LLOYD D. DEPALUBOS, MPA

MLGOO
 Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Santa Maria Municipal Office
2nd Floor, ABC Building, Municipal Grounds, Santa Maria, Davao Occidental
dilgstamaria@gmail.com
09278926779

March 4, 2020

MARIA VICTORIA R. RABARA, MD

Municipal Health Officer
Municipality of Sta. Maria
Province of Davao Occidental

Dear Dr. Rabara,

Greetings.

In view of the upcoming audits on Child-Friendly Local Governance (CFLGA), Local Council for
the Protection of Children (LCPC), and Local Council Against Trafficking-Violence Against
Women and Children (LCAT-VAWC) on March 10-11, 2020 as called by the provincial office and
being part of the concerned agencies with social protection mandate, we are required to
conduct our municipal audit on March 9, 2020 at the ABC Building, Sta. Maria, Davao
Occidental at 1:00 PM.

Please refer to the attached memo for the checklist of means of verification (MOVs).

Thank you.

Truly yours,

PRINCE LLOYD D. DEPALUBOS, MPA

MLGOO
 Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Santa Maria Municipal Office
2nd Floor, ABC Building, Municipal Grounds, Santa Maria, Davao Occidental
dilgstamaria@gmail.com
09278926779

March 4, 2020

ROMELYN B. MAGALLANES, RSW

Municipal Social Welfare and Development Officer
Municipality of Sta. Maria
Province of Davao Occidental

Dear Ma’am Magallanes,

Greetings.

In view of the upcoming audits on Child-Friendly Local Governance (CFLGA), Local Council for
the Protection of Children (LCPC), and Local Council Against Trafficking-Violence Against
Women and Children (LCAT-VAWC) on March 10-11, 2020 as called by the provincial office and
being part of the concerned agencies with social protection mandate, we are required to
conduct our municipal audit on March 9, 2020 at the ABC Building, Sta. Maria, Davao
Occidental at 1:00 PM.

Please refer to the attached memo for the checklist of means of verification (MOVs).

Thank you.

Truly yours,

PRINCE LLOYD D. DEPALUBOS, MPA

MLGOO
 Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Santa Maria Municipal Office
2nd Floor, ABC Building, Municipal Grounds, Santa Maria, Davao Occidental
dilgstamaria@gmail.com
09278926779

March 4, 2020

GRACENIA A. MAMETES
Municipal Nutrition Action Officer
Municipality of Sta. Maria
Province of Davao Occidental

Dear Ma’am Mametes,

Greetings.

In view of the upcoming audits on Child-Friendly Local Governance (CFLGA), Local Council for
the Protection of Children (LCPC), and Local Council Against Trafficking-Violence Against
Women and Children (LCAT-VAWC) on March 10-11, 2020 as called by the provincial office and
being part of the concerned agencies with social protection mandate, we are required to
conduct our municipal audit on March 9, 2020 at the ABC Building, Sta. Maria, Davao
Occidental at 1:00 PM.

Please refer to the attached memo for the checklist of means of verification (MOVs).

Thank you.

Truly yours,

PRINCE LLOYD D. DEPALUBOS, MPA

MLGOO
 Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Santa Maria Municipal Office
2nd Floor, ABC Building, Municipal Grounds, Santa Maria, Davao Occidental
dilgstamaria@gmail.com
09278926779

March 4, 2020

STELLA MARIE S. MERCADO

Secretary to the Sangguniang Bayan
Municipality of Sta. Maria
Province of Davao Occidental

Dear Ma’am Mercado,

Greetings.

In view of the upcoming audits on Child-Friendly Local Governance (CFLGA), Local Council for
the Protection of Children (LCPC), and Local Council Against Trafficking-Violence Against
Women and Children (LCAT-VAWC) on March 10-11, 2020 as called by the provincial office and
being part of the concerned agencies with social protection mandate, we are required to
conduct our municipal audit on March 9, 2020 at the ABC Building, Sta. Maria, Davao
Occidental at 1:00 PM.

Please refer to the attached memo for the checklist of means of verification (MOVs).

Thank you.

Truly yours,

PRINCE LLOYD D. DEPALUBOS, MPA

MLGOO
 Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Santa Maria Municipal Office
2nd Floor, ABC Building, Municipal Grounds, Santa Maria, Davao Occidental
dilgstamaria@gmail.com
09278926779

March 4, 2020

ERIC R. ALVARO
Municipal Planning and Development Coordinator
Municipality of Sta. Maria
Province of Davao Occidental

Dear Sir Alvaro,

Greetings.

In view of the upcoming audits on Child-Friendly Local Governance (CFLGA), Local Council for
the Protection of Children (LCPC), and Local Council Against Trafficking-Violence Against
Women and Children (LCAT-VAWC) on March 10-11, 2020 as called by the provincial office and
being part of the concerned agencies with social protection mandate, we are required to
conduct our municipal audit on March 9, 2020 at the ABC Building, Sta. Maria, Davao
Occidental at 1:00 PM.

Please refer to the attached memo for the checklist of means of verification (MOVs).

Thank you.

Truly yours,

PRINCE LLOYD D. DEPALUBOS, MPA

MLGOO
 Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Santa Maria Municipal Office
2nd Floor, ABC Building, Municipal Grounds, Santa Maria, Davao Occidental
dilgstamaria@gmail.com
09278926779

March 4, 2020

NELSON S. CABALES
Municipal Budget Officer
Municipality of Sta. Maria
Province of Davao Occidental

Dear Sir Cabales,

Greetings.

In view of the upcoming audits on Child-Friendly Local Governance (CFLGA), Local Council for
the Protection of Children (LCPC), and Local Council Against Trafficking-Violence Against
Women and Children (LCAT-VAWC) on March 10-11, 2020 as called by the provincial office and
being part of the concerned agencies with social protection mandate, we are required to
conduct our municipal audit on March 9, 2020 at the ABC Building, Sta. Maria, Davao
Occidental at 1:00 PM.

Please refer to the attached memo for the checklist of means of verification (MOVs).

Thank you.

Truly yours,

PRINCE LLOYD D. DEPALUBOS, MPA

MLGOO