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Page 1: smwdbulacan.gov.phsmwdbulacan.gov.ph/wp-content/uploads/2017/07/Procedure...Ap roved b . Dir. i u Pleyto — BOD Chai erson 6.0 Audit date, purpose and scope Summary of findings Conclusion

Page 2: smwdbulacan.gov.phsmwdbulacan.gov.ph/wp-content/uploads/2017/07/Procedure...Ap roved b . Dir. i u Pleyto — BOD Chai erson 6.0 Audit date, purpose and scope Summary of findings Conclusion

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Santa Mariasmwdbulacan.gov.ph/wp-content/uploads/2017/09/AOQNOA-NTP... · 2018. 6. 11. · SIGNED IN THE PRESENCE OF: MS. MlGUElS G. PLEYTO - Choirperson, BOD ENGR. EMMANUEL A. DEVEBA-Dep't.Mgr

Santa Mariasmwdbulacan.gov.ph/wp-content/uploads/2017/09/AOQNOA-NTP... · 2018. 6. 11. · SIGNED IN THE PRESENCE OF: MS. MlGUElS G. PLEYTO - Choirperson, BOD ENGR. EMMANUEL A. DEVEBA-Dep't.Mgr

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