SURVEY QUESTIONAIRE

1. Name and Position:

2. Agency:
3. Did the Province of Cagayan and the City Government of Tuguegarao use cash advance in
the procurement activities relating to disaster response?
4. What was the modality of payment?
5. What are the sources of funds for disaster response?
6. For what purposes was the disaster funds spent?
7. What modalities of procurement were used?
8. Is the budget for LDRRMF and the standby funds from the unexpected LDRRMF for the
past 5 years sufficient for the disaster response during Typhoon Lawin?

State Auditor IV
Audit Team Leader