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Page 1: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 2: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 3: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 4: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 5: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 6: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 7: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 8: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 9: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 10: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 11: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 12: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 13: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 14: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 15: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 16: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 17: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 18: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 19: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 20: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 21: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 22: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 23: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 24: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 25: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 26: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 27: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 28: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 29: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 30: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 31: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 32: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 33: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 34: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

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Page 37: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 38: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 39: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 40: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 41: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 42: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 43: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 44: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 45: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 46: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 47: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 48: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

Page 49: downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/Memo on CFLG Audit.pdf(IMTF) in accordance with DILG MC No. 2008-126 dated August 21, 2008 providing for the revised guidelines

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