(Per DBM Circular Letter No. 2024-15 dated 29 October 2024: Updated List of Recognized Resource Persons on Public Sector Internal Control and Internal Audit as of 31 July 2024)
A. Resource Persons from the Implementing Agencies and/or Government Internal Audit Practitioners
|
No. |
Name |
Position |
Agency |
|
1. |
Bernardo, Alberto A. |
Vice Chairperson and Executive Officer |
National Police Commission |
|
2. |
Ablir, Josie Jane C. |
Vice President |
Philippine Deposit Insurance Corporation |
|
3. |
Alvarez, Maria Teresa C. |
Department Manager |
Tourism Infrastructure and Enterprise Zone Authority |
|
4. |
Baptista, Marissa A. |
Internal Auditor II |
Laguna Lake Development Authority |
|
5. |
Barbosa, Maria Kathleen E. |
Chief Internal Control Officer A |
National Irrigation Administration |
|
6. |
Caiña, Maria Charlyn B. |
Internal Auditor III |
Department of Energy |
|
7. |
Co, Arnold Joseph M. |
Director IV |
Department of Justice |
|
8. |
Curbita, Ana P. |
Internal Auditor V |
Department of Budget and Management |
|
9. |
Dapito, Rosalinda V. |
Internal Auditor V |
Procurement Service |
|
10. |
Dela Cruz, Carmina D. |
Internal Auditor V |
Department of Budget and Management |
|
11. |
De Leon, Kim Robert C. |
Secretary General |
Boy Scouts of the Philippines |
|
12. |
Diloy, Genalyn T. |
Internal Auditor IV |
Department of Budget and Management |
|
13. |
Dizon, Kristine Carol C. |
Auditing Systems Specialist |
Philippine Health Insurance Corporation |
|
14. |
Domingo-Tordesillas, Maria Paula B. |
Assistant Secretary |
Department of Transportation |
|
15. |
Duquez, Adolf Rey O. |
Internal Auditor IV |
Philippine Heart Center |
|
16. |
Eguilos-Caluya, Mylene M. |
Director II |
National Police Commission |
|
17. |
Figuro-Gaces, Ma. Russell O. |
Foreign Service Officer IV |
Department of Foreign Affairs |
|
18. |
Foronda, Al-Jude A. |
Internal Auditor V |
Professional Regulation Commission |
|
19. |
Gabriel, Jonathan A. |
Internal Auditor V |
Tarlac State University |
|
20. |
Gagan-Lipit, Chrissdale S. |
Internal Auditor IV |
Office of the Solicitor General |
|
21. |
Galvan, Marla Brigitte M. |
Director II |
Philippine Drug Enforcement Agency |
|
22. |
Guinid-Lunag, Ruth Joy L. |
Director IV |
Office of the President |
|
23. |
Linsag, Mark Timothy G. |
Internal Auditor IV |
Tourism Infrastructure and Enterprise Zone Authority |
|
24. |
Pilaspilas, Arlene Maria L. |
Internal Auditor V |
National Kidney and Transplant Institute |
|
25. |
Roldan, Roderick D. |
Internal Auditor V |
Department of Labor and Employment |
|
26. |
Ruanto-Entoma, Lovely S. |
Internal Auditor IV |
Department of Budget and Management |
|
27. |
San Jose, Queen Sroges Rochelle S. |
Internal Auditor IV |
Department of Environment and Natural Resources |
|
28. |
Santos, Maria Chelo E. |
Internal Auditor V |
Department of Transportation |
|
29. |
Tago, Sittie Ayesha Rabia L. |
Internal Auditor IV |
Department of Health |
|
30. |
Tagra, Mhelanie L. |
Internal Auditor V |
Office of the President |
|
31. |
Tumaliuan-Ali, Gliricidia C. |
Director IV |
Department of Public Works and Highways |
|
32. |
Vilchez, Mary Rose L. |
Director IV |
Department of the Interior and Local Government |
|
33. |
Villaseñor, Venicius V. |
Department Manager |
Philippine Ports Authority |
B. Resource Persons from the DBM as Oversight Agency on Public Sector Internal Control and Internal Audit
|
No. |
Name |
Position |
Agency |
|
DBM Central Office |
|||
|
1. |
Casuga, Sheena Joy T. |
Supervising Budget and Management Specialist |
DBM - Systems and Productivity Improvement Bureau (SPIB) |
|
2. |
Macaspac, John Aries S. |
Director IV |
DBM - SPIB |
|
3. |
Perez, Maria Concepcion B. |
Chief Budget and Management Specialist |
DBM - SPIB |
|
4. |
Ramirez, Rochelle F. |
Director III |
DBM - SPIB |
|
DBM Regional Offices (ROs)* |
|||
|
5. |
Abarca, Paul A. |
Chief Budget and Management Specialist |
DBM RO XIII |
|
6. |
Adajar, Arlyn B. |
Chief Administrative Officer |
DBM RO XII |
|
7. |
Amande, Neljie G. |
Senior Budget and Management Specialist |
DBM RO NCR |
|
8. |
Armada, Carolina C. |
Chief Budget and Management Specialist |
DBM RO XI |
|
9. |
Baguilat, Israel B. |
Supervising Budget and Management Specialist |
DBM RO CAR |
|
10. |
Bansigan, Ria V. |
Director IV |
DBM RO I |
|
11. |
Baquial, Maricor U. |
Chief Administrative Officer |
DBM RO VII |
|
12. |
Biang, Christa M. |
Senior Budget and Management Specialist |
DBM RO I |
|
13. |
Cagang, Libertine G. |
Director III |
DBM RO XII |
|
14. |
Camara, Julius Jose M. |
Supervising Budget and Management Specialist |
DBM RO I |
|
15. |
Castro, Katherine B. |
Senior Budget and Management Specialist |
DBM RO NCR |
|
16. |
Chatto, Elvin D. |
Chief Budget and Management Specialist |
DBM RO XIII |
|
17. |
Dayrit, Ariel P. |
Supervising Budget and Management Specialist |
DBM RO III |
|
18. |
De Veyra, Mylene G. |
Supervising Budget and Management Specialist |
DBM RO VIII |
|
19. |
Emberga, Zillah Joanne G. |
Supervising Budget and Management Specialist |
DBM RO XI |
|
20. |
Faunillan, Antonio Jr., M. |
Director III |
DBM RO XI |
|
21. |
Flores, Mike M. |
Senior Budget and Management Specialist |
DBM RO I |
|
22. |
Gallego, Mariel Dave M. |
Chief Budget and Management Specialist |
DBM RO VI |
|
23. |
Lacsamana, Michael M. |
Chief Budget and Management Specialist |
DBM RO MIMAROPA |
|
24. |
Lacson, Cecile C. |
Chief Budget and Management Specialist |
DBM RO VI |
|
25. |
Mamalo, Janina I. |
Supervising Budget and Management Specialist |
DBM RO VII |
|
26. |
Martin, Mark Louie C. |
Director IV |
DBM RO IX |
|
27. |
Melad, Mary Ann Margaret T. |
Supervising Budget and Management Specialist |
DBM RO X |
|
28. |
Mendoza, Christian G. |
Chief Budget and Management Specialist |
DBM RO MIMAROPA |
|
29. |
Mercene, Jerdy Paul A. |
Supervising Budget and Management Specialist |
DBM RO MIMAROPA |
|
30. |
Milanes, Ryan A. |
Director III |
DBM RO I |
|
31. |
Ortiz, Gracela A. |
Chief Budget and Management Specialist |
DBM RO III |
|
32. |
Pamittan, Jose C. |
Chief Budget and Management Specialist |
DBM RO II |
|
33. |
Partosa, Jenneth C. |
Director III |
DBM RO XIII |
|
34. |
Pineda, Jenina M. |
Supervising Budget and Management Specialist |
DBM RO III |
|
35. |
Polo, Rujen A. |
Supervising Budget and Management Specialist |
DBM RO IV-A |
|
36. |
Sangalang, Lovely Lynn D. |
Supervising Budget and Management Specialist |
DBM RO III |
|
37. |
Tubaga, Leslie Ann V. |
Supervising Administrative Officer |
DBM RO IX |
|
38. |
Usman, Akmad J. |
Director IV |
DBM RO XII |
|
39. |
Villamor, Eunice B. |
Chief Budget and Management Specialist |
DBM RO X |
|
40. |
Yap, Katrina Emmanuelle L. |
Supervising Budget and Management Specialist |
DBM RO XIII |
