This audit report summarizes the results of a compliance audit of La Concepcion College, Inc.'s Events Management Services NC II training program. The audit found the training provider to be compliant with all registration requirements in areas such as corporate documents, curricular documents, faculty and personnel, program guidelines, support services, and other TVI/company obligations. Specifically, the audit verified the training provider has the required number of equipment and facilities based on the training regulations. While no trainings have been conducted since program registration, the provider maintains all necessary documents and standards to deliver the program when trainees enroll. The auditors determined the training provider to be in overall compliance with TVI/company program registration guidelines.

1. TESDA-OP-lAS-01-F05
Rev. No. 02 - 02/16/2021
TVI/COMPANY COMPLIANCE AUDIT REPORT
OBJECTIVES OF AUDIT
To determine the continuous compliance of the TVI/Company on the program registration requirements and
guidelines
REGION III
DISTRICT/PROVINCE BULACAN
NAME OF TVI/Company LA CONCEPCION COLLEGE, INC.
ADDRESS San Jose City, Del Monte, Bulacan
PROGRAM EVENTS MANAGEMENT SERVICES NC II
DATE REGISTERED November 16, 2021
DATE OF AUDIT November 21, 2022
AUDIT METHOD VIRTUAL AUDIT
No. List of Equipment/Tools
No. of units required in
the TR (Minimum)
No. of Actual units available and
its Condition at the time of audit
No. of
lacking
units
REMARKS
good defective
EQUIPMENT
1
Computer with internet
connection
5 units 5 COMPLIANT
2 LCD projector 1 unit 1 COMPLIANT
3 Two-way radio 2 units 2 COMPLIANT
4 Mobile phone 2 units 2 COMPLIANT
5 Telephone 1 unit 1 COMPLIANT
6 Fax machine 1 unit 1 COMPLIANT

2. 7 Digital camera 1 unit 1 Cannon (dual purpose both for digital
and video)
8 Video camera 1 unit 1 Cannon (dual purpose both for digital
and video)
9 Microphone 1 unit 1 COMPLIANT
10 Sound system 1 unit 1 COMPLIANT
11 Megaphone 1 unit 1 COMPLIANT
12 First aid kit 5 sets 5 sets COMPLIANT
MATERIALS
1 Telephone Directory 1 set COMPLIANT
*NOTE: Implementation of the training program can be facilitated through a Memorandum of Agreement between the training provider and
industry partner/s regarding the use of facilities. This is in response to the high cost of facilities and equipment. Air-conditioned vehicles can
be hired on a per trip basis subject to requirement
No.
REQUIRED FACILITIES LIST OF FACILITIES
AVAILABLE
REMARKS
Space Requirement Total Area in
SQ. Meters Space Requirement
Total Area
in SQ.
Meters
1 Student/Trainee Working
Space
25 25
41.3
C NC Lacking:
2 Lecture/Demo Room 40 40 53.9 C NC Lacking:
3 Learning Resource Center 15 15 C NC Lacking: Common in
other areas
4 Facilities/Equipment/
Circulation Area
24 24 29.04 C NC Lacking:
Total Workshop Area 104 sq. m Total Workshop Area
OVERALL AUDIT RESULTS: COMPLIANT NON-COMPLIANT

3. General Findings:
Area/Process Details of Audit Findings
Corporate and Administrative Documents COMPLIANT
SEC. NO. – A199802970 dated 3/6/2018
CTPR # 20210314TRSEVM307210 dated 11/16/2021
Fire Safety Certificate # R03-321-6236-S2022 dtd. 3/4/2022
Curricular Requirements COMPLIANT
With CBC, Progress and Achievement Chart and Institutional Assessment
Faculty and Personnel COMPLIANT
Trainer: JOSEPH P. ACID
NTTC No. 222213091300496 dtd. 6/14/2027
Tool keeper : Noli Caballero contract until Dec. 31, 2022
Program Guidelines COMPLIANT
Existing policy effectivity as of January 2021
Support Services COMPLIANT
With School Nurse
With MOA with the Physician Dr. Jovita Matco signed 1/10/2019
Other Requirements COMPLIANT
Mandatory Assessment and Submission of
MIS 03-02
NO TRAINING SINCE FROM THE REGISTRATION DATE
Program Performance Measures NO TRAINING SINCE FROM THE REGISTRATION DATE
Other Observations COMPLIANT
With maintenance schedule plan

4. Prepared by: Concurred by:
Lead Auditor
BETH AIMEE D. TUBOG (Signature over Printed Name)
(Signature over Printed Name) Auditee
KYLE MIGA A. DUENO
(Signature over Printed Name) Title / Designation
Auditor Member
MARCH EN B. VILLARIN Date:
(Signature over Printed Name)
Auditor Member
OBSERVER/S:
KATHLEEN JOY ORGA
DATE: November 21, 2022