Republic of the Philippines

COMMISSION ON AUDIT
Local Government Sector
Nueva Ecija B & Aurora - Team No. 27

August 07, 2018

LETTER OF DEMAND

Ms. MARILOU P. OCUMEN

OIC-Municipal Treasurer
Municipality of Laur, Nueva Ecija

Madam:

This is to inform you that in the examination of your cash and accounts as OIC- Municipal Treasurer of
Laur, Nueva Ecija on July 19, 2018, it was found that there are differences in the balance of accountability and on
hand per actual count of some accountable forms. The following AF 51 existence cannot be ascertained:

Serial Number
4339251 4339300 4770551 4770600
4339301 4339350 4770601 4770650
4541251 4542300 4770751 4770800
4671301 4671350 4770811 4770900
4671351 4671400 4877351 4877400
4671401 4671450

In view of this, demand is hereby made of you to produce immediately the Accountable Forms stated
above. Also, please submit to us within seventy-two (72) hours a written explanation why this occurred.

Very truly yours,

HADIYAH A. ALIÑO
OIC-Audit Team Leader

Copy furnished:

Municipal Mayor, Laur, Nueva Ecija