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January 29, 2017
For : JOSEFINA B. BITONIO
Regional Director
Attention : JACQUELINE L. DE LEON
Sr. CDS / Acting ARD
From : SHERWIN M. ARCIPE
Acting Head, SEU
Subject : 20118 SEU - Narrative Report
NARRATIVE REPORT
For the YearEnded December 31, 2018
ON TRAININGS ATTENDED / ASSISTED
Attended various seminar to enhance the quality of
service to be rendered to our clients like Supervisory
Development Course;
Attendance to 40th
Annual National
Convention of
Government
Association of
Certified
Accountant
(GACPA) Held in
Water Front Hotel, Cebu City dated May 21-26.
Assisted CRIT Section in the conduct of Orientation on Reportorial Requirements.
In Addition, Supervision and Examination Unit (SEU) also assisted CPADS on numerous trainings as resource
speaker on Accounting for Non Accountants under Sustainable Livelihood Program of DSWD.
2 | P a g e
Seminar/Workshop Bookkeeping
Urdaneta City
April 4-6, 2018
Seminar/Workshop Bookkeeping
Pozzorubio, Pangasinan
April 11-13, 2018
Seminar/Workshop Bookkeeping
Urdaneta City
May 9-11, 2018
ON INSPECTION REPORT
Based on Consolidated 2017 Quarterly Reports (CDA-PL-WFPIS-FR-026), CDA-Dagupan Extension Office
Through field CDS II have inspected Eight Hundred Forty (840) Cooperatives for the Calendar Year 2018 with a
total findings of Eight Thousand Sixty (8,060) wherein micro cooperative contributed the most number of
deficiencies.
ON MANDATORY REPORTS
CDA-DEO has 1,615 registered cooperatives as per master list as of December 31, 2017 wherein One Thousand
Seventy Nine (1,079) Cooperatives are active. Out of One Thousand Seventy Nine (1,079) the office received
757 Cooperative Annual Progress Report (CAPR) with complete attachment summarized as follows;
Category Reporting
3 | P a g e
Seminar/Workshop Bookkeeping
Umingan, Pangasinan
June 6-8, 2018
Seminar/Workshop Bookkeeping
Urdaneta City
September 26-28, 2018
Cooperatives
Micro 499
Small 169
Medium 73
Large 16
Total 757
ON CHANGES IN CATEGORY AS TO TOTAL ASSETS
For the calendar year 2017, SEU carefully evaluated cooperatives graduated from micro to small, small to
medium and medium to large based on submitted Audited Financial Statement for the past 2 years.
Listed below are cooperative with changes in category as to total assets;
FROM MICRO TO SMALL
1 Kristine Heart Multi-Purpose Cooperative
2 Catuguing Multi-Purpose Cooperative (formerly Catuguing Multi Purpose Cooperative, Inc.)
3 Eastern Binalonan Multi Purpose Cooperative
4 Universal Agri Business Federation of Cooperatives
5 Laguit Padilla Multi Purpose Cooperative
6 Camagsingalan Multi Purpose Cooperative
7 Candon City Farmers Savings & Credit Cooperative
8 Halog West Producers Cooperative (formerly Halog West Multi-Purpose Cooperative, Inc.)
9 Philhealth Regional Office I Employees Multi Purpose Cooperative (PRO I MPC)
10
Mapolopolo Agrarian Reform Cooperative (formerly Mapolopolo Multi-Purpose
Cooperative)
11 Payocpoc Norte Weste Agrarian Reform Cooperative
12
San Juan National High School Multi-Purpose Cooperative (formerly Bacsil National High
School Multi-Purpose Cooperative)
13 Eastern Pangasinan Seed Grower's Consumer Coop
14 L-NU Employee Management Cooperation Committee Multi Purpose Cooperative
15 Flores Multi Purpose Cooperative
16 Bonuan Boquig Circle of Friends Multi-Purpose Cooperative
17 Pangasinan Tropical Fruits Multi Purpose Cooperative
18 DMMMSU Multi Purpose Cooperative
19 Central Alcalenian Multi-Purpose Cooperative
20 Alisto Multipurpose Cooperative
FROM SMALL TO MEDIUM
1 Abasto Multi Purpose Cooperative
2 Sta. Maria Farmers Consumers Cooperative
4 | P a g e
3
Ilocos Medical and Health Multipurpose Cooperative(formerly Ilocos Medical and Health
Service Cooperative)
4
Burgos-Sta. Maria Irrigators Multipurpose Cooperative (formerly Burgos-Sta. Maria Farmer
Irrigators Marketing Cooperative)
5 San Jacinto Poblacion Farmers Consumer Cooperative
6 Friends and Cooperative Bank Employees Trading (FACBET) Multi Purpose Cooperative
7 CENPELCO Employees MPC (CENEMPCO) [formerly CENPELCO Employees Cooperative]
8 United Christians Multi Purpose Cooperative
9 Matibay Multi-Purpose Cooperative
10 APEX Multipurpose Cooperative
11 Bagulin Multi-Purpose Cooperative (BMPC) (formerly Bagulin Credit Cooperative)
12
Northern Bayambang Multipurpose Cooperative (formerly Northern Bayambang Marketing
Cooperative)
FROM MICRO TO MEDIUM
1 PNHS Teachers Personnel Multi Purpose Cooperative
Prepared by:
SHERWIN M ARCIPE
Chief - SEU
5 | P a g e
3
Ilocos Medical and Health Multipurpose Cooperative(formerly Ilocos Medical and Health
Service Cooperative)
4
Burgos-Sta. Maria Irrigators Multipurpose Cooperative (formerly Burgos-Sta. Maria Farmer
Irrigators Marketing Cooperative)
5 San Jacinto Poblacion Farmers Consumer Cooperative
6 Friends and Cooperative Bank Employees Trading (FACBET) Multi Purpose Cooperative
7 CENPELCO Employees MPC (CENEMPCO) [formerly CENPELCO Employees Cooperative]
8 United Christians Multi Purpose Cooperative
9 Matibay Multi-Purpose Cooperative
10 APEX Multipurpose Cooperative
11 Bagulin Multi-Purpose Cooperative (BMPC) (formerly Bagulin Credit Cooperative)
12
Northern Bayambang Multipurpose Cooperative (formerly Northern Bayambang Marketing
Cooperative)
FROM MICRO TO MEDIUM
1 PNHS Teachers Personnel Multi Purpose Cooperative
Prepared by:
SHERWIN M ARCIPE
Chief - SEU
5 | P a g e

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SEU Annual Accomplishment Reports FY 2018

  • 1. January 29, 2017 For : JOSEFINA B. BITONIO Regional Director Attention : JACQUELINE L. DE LEON Sr. CDS / Acting ARD From : SHERWIN M. ARCIPE Acting Head, SEU Subject : 20118 SEU - Narrative Report NARRATIVE REPORT For the YearEnded December 31, 2018 ON TRAININGS ATTENDED / ASSISTED Attended various seminar to enhance the quality of service to be rendered to our clients like Supervisory Development Course; Attendance to 40th Annual National Convention of Government Association of Certified Accountant (GACPA) Held in Water Front Hotel, Cebu City dated May 21-26. Assisted CRIT Section in the conduct of Orientation on Reportorial Requirements.
  • 2. In Addition, Supervision and Examination Unit (SEU) also assisted CPADS on numerous trainings as resource speaker on Accounting for Non Accountants under Sustainable Livelihood Program of DSWD. 2 | P a g e Seminar/Workshop Bookkeeping Urdaneta City April 4-6, 2018 Seminar/Workshop Bookkeeping Pozzorubio, Pangasinan April 11-13, 2018 Seminar/Workshop Bookkeeping Urdaneta City May 9-11, 2018
  • 3. ON INSPECTION REPORT Based on Consolidated 2017 Quarterly Reports (CDA-PL-WFPIS-FR-026), CDA-Dagupan Extension Office Through field CDS II have inspected Eight Hundred Forty (840) Cooperatives for the Calendar Year 2018 with a total findings of Eight Thousand Sixty (8,060) wherein micro cooperative contributed the most number of deficiencies. ON MANDATORY REPORTS CDA-DEO has 1,615 registered cooperatives as per master list as of December 31, 2017 wherein One Thousand Seventy Nine (1,079) Cooperatives are active. Out of One Thousand Seventy Nine (1,079) the office received 757 Cooperative Annual Progress Report (CAPR) with complete attachment summarized as follows; Category Reporting 3 | P a g e Seminar/Workshop Bookkeeping Umingan, Pangasinan June 6-8, 2018 Seminar/Workshop Bookkeeping Urdaneta City September 26-28, 2018
  • 4. Cooperatives Micro 499 Small 169 Medium 73 Large 16 Total 757 ON CHANGES IN CATEGORY AS TO TOTAL ASSETS For the calendar year 2017, SEU carefully evaluated cooperatives graduated from micro to small, small to medium and medium to large based on submitted Audited Financial Statement for the past 2 years. Listed below are cooperative with changes in category as to total assets; FROM MICRO TO SMALL 1 Kristine Heart Multi-Purpose Cooperative 2 Catuguing Multi-Purpose Cooperative (formerly Catuguing Multi Purpose Cooperative, Inc.) 3 Eastern Binalonan Multi Purpose Cooperative 4 Universal Agri Business Federation of Cooperatives 5 Laguit Padilla Multi Purpose Cooperative 6 Camagsingalan Multi Purpose Cooperative 7 Candon City Farmers Savings & Credit Cooperative 8 Halog West Producers Cooperative (formerly Halog West Multi-Purpose Cooperative, Inc.) 9 Philhealth Regional Office I Employees Multi Purpose Cooperative (PRO I MPC) 10 Mapolopolo Agrarian Reform Cooperative (formerly Mapolopolo Multi-Purpose Cooperative) 11 Payocpoc Norte Weste Agrarian Reform Cooperative 12 San Juan National High School Multi-Purpose Cooperative (formerly Bacsil National High School Multi-Purpose Cooperative) 13 Eastern Pangasinan Seed Grower's Consumer Coop 14 L-NU Employee Management Cooperation Committee Multi Purpose Cooperative 15 Flores Multi Purpose Cooperative 16 Bonuan Boquig Circle of Friends Multi-Purpose Cooperative 17 Pangasinan Tropical Fruits Multi Purpose Cooperative 18 DMMMSU Multi Purpose Cooperative 19 Central Alcalenian Multi-Purpose Cooperative 20 Alisto Multipurpose Cooperative FROM SMALL TO MEDIUM 1 Abasto Multi Purpose Cooperative 2 Sta. Maria Farmers Consumers Cooperative 4 | P a g e
  • 5. 3 Ilocos Medical and Health Multipurpose Cooperative(formerly Ilocos Medical and Health Service Cooperative) 4 Burgos-Sta. Maria Irrigators Multipurpose Cooperative (formerly Burgos-Sta. Maria Farmer Irrigators Marketing Cooperative) 5 San Jacinto Poblacion Farmers Consumer Cooperative 6 Friends and Cooperative Bank Employees Trading (FACBET) Multi Purpose Cooperative 7 CENPELCO Employees MPC (CENEMPCO) [formerly CENPELCO Employees Cooperative] 8 United Christians Multi Purpose Cooperative 9 Matibay Multi-Purpose Cooperative 10 APEX Multipurpose Cooperative 11 Bagulin Multi-Purpose Cooperative (BMPC) (formerly Bagulin Credit Cooperative) 12 Northern Bayambang Multipurpose Cooperative (formerly Northern Bayambang Marketing Cooperative) FROM MICRO TO MEDIUM 1 PNHS Teachers Personnel Multi Purpose Cooperative Prepared by: SHERWIN M ARCIPE Chief - SEU 5 | P a g e
  • 6. 3 Ilocos Medical and Health Multipurpose Cooperative(formerly Ilocos Medical and Health Service Cooperative) 4 Burgos-Sta. Maria Irrigators Multipurpose Cooperative (formerly Burgos-Sta. Maria Farmer Irrigators Marketing Cooperative) 5 San Jacinto Poblacion Farmers Consumer Cooperative 6 Friends and Cooperative Bank Employees Trading (FACBET) Multi Purpose Cooperative 7 CENPELCO Employees MPC (CENEMPCO) [formerly CENPELCO Employees Cooperative] 8 United Christians Multi Purpose Cooperative 9 Matibay Multi-Purpose Cooperative 10 APEX Multipurpose Cooperative 11 Bagulin Multi-Purpose Cooperative (BMPC) (formerly Bagulin Credit Cooperative) 12 Northern Bayambang Multipurpose Cooperative (formerly Northern Bayambang Marketing Cooperative) FROM MICRO TO MEDIUM 1 PNHS Teachers Personnel Multi Purpose Cooperative Prepared by: SHERWIN M ARCIPE Chief - SEU 5 | P a g e