Memorandum: Regional Office No. XI C.P. Garcia National Highway, Buhangin, Davao City

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Republic of the Philippines

COMMISSION ON AUDIT
Regional Office No. XI
C.P. Garcia National Highway, Buhangin, Davao City

Memorandum

For : Dir. Cora Lea A. Dela Cruz


Cluster 6 (Health & Science)
Dir. Ma. Mileguas M. Leyno
Cluster 8 (Agriculture & Environment)
All of Commission on Audit, Quezon City
Subject : Anonymous Complaint against Ms. Arcenia
A. Sta. Lucia, State Auditor IV, OIC-
Regional Supervising Auditor, NGS-Cluster
6 & 8, this region
Date : October 6, 2016

______________________________________________________________________

In conformity with Administrative Sector Memorandum dated August 10, 2016


on action on anonymous complaint against COA Officials and employees, forwarded to
that Office are the papers relative to the above-captioned subject, for reference and
appropriate action.

ATTY. ROY L. URSAL


Director IV
Regional Director

RLU/MVNR/orr
D:legalcom2016eya/memo-ngscoaco

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