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SO#268,s.2019_Reconstitution of the DA Inventory Committee

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Republic of the Philippines

Department of Agriculture OFFICE OF THE SECRETARY

^ Elliptical Road, Diliman Q uezon City 1101, Philippines

March 7, 2019 Special Onier No. Series of 2019 SUBJECT:

RECONSTITUTION OF THE DA-INVENTORY COMMITTEE

In the interest of service, the DA-Inventory Committee per Special Order No. 1074 series of 2016 is hereby reconstituted as follows: Chairperson:

ROLDAN G. GORGONIO Undersecretary- Designate for Administration

Vice-Chairperson:

ATTY. ROLAND A. TULAY OIC-Director, Administrative Service

Members: PHYSICAL INVENTORY TEAM

RECONCILIATION AND VALUATION TEAM

LAMBERTO B. DELA CRUZ Head OlC-Chief, General Services Division

CHARIE SARAH D. SAQUING Head Chief, Accounting Division

Members

Members

SUSAN L. DEL ROSARIO (GSD) ROSAN1NA C. TALABUCON (GSD) REMELYN C. COLOMA (GSD) JALIL C. MANGONTRA (GSD) JAICEL V. GARCIA (GSD) CONSTANTINO C. ACOSTA, JR. (GSD) RUDY F. FRUELDA (GSD) PATRICK M. VILLAFUERTE (GSD) JORILYN A. ROSALES (GSD) MELINDA M. RESCO (GSD) JOSEPHA S. GENOVE (GSD) NIDA C. FIRMACION (GSD) LOVELY JOY DE LEON (GSD) ROSARIO L. TATLONGHARI (IAD) IGNAZZKY ARELLANO (ICTS) JACKY MARN HORTALEZA (ICTS) JOSEPH BALDELOMAR (AMAS) RONALD C. PAMITTAN

NELSON E. VAGILIDAD MA. JONAL1E EUNICE A. ARENIO EVELYN S. ABAO EVELYN B. NAVAL

REPRESENTATIVES Commission on Audit (COA) The physical inventory shall include all properties, plant and equipment in various offices/divisions, attached agencies and corporations, Regional Offices and their subsidiaries (including those transferred to DA) accounted for in the DA Book of Accounts. The Committee is tasked to do the following: 1. Conduct actual physical count of all properties, plants and equipment;


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SO#268,s.2019_Reconstitution of the DA Inventory Committee by roldangorgonio - Issuu