Region 4

Name of
External Auditor
MB Approval
Expiration Date
Remarks Type of Entity Address Contacts Area
Aclan, Arleen O. 1/26/2007
January 26, 2010
Expired -Rural Banks
-Local Coop Bank
B6 L20 Olivarez Homes Ph 7, Biñan, Laguna 699-6033 Laguna
Almendrala, Juancho F. 8/30/2007
August 30, 2010
Expired -NonStock SLA Unit 5, Ragasa Building II, National Highway, Brgy. Parian, Calamba City 049-545-2880; 049-545-6979 Laguna
Alon, Mary Ann G. 5/15/2013
May 15, 2016
Active -Rural Banks
-Local Coop Bank
-NonStock SLA
260 Manabat St., San Antonio, Biñan, Laguna (049) 511-6250 (049) 411-3519 Laguna
Alvarez, Ronald B. 5/23/2011
May 23, 2014
Active -Rural Banks
-Local Coop Bank
-NonStock SLA
G/F Bldg. B Fiesta World Mall, Brgy. Marauoy, Lipa City, Batangas (043) 404-0080 Batangas
Anuran, Adones B. 1/10/2008
January 10, 2011
Expired -Rural Banks
-Local Coop Bank
57 A. De Las Alas St., Poblacion, Taal, Batangas (043)408-1012 and 214-2853 Batangas
B.F. Medina & Co., CPAs 2/6/2013
Valid for 2012 audit period only
Expired -Thrift Banks
-Quasi Banks
-Rural Banks
-Nat’l Coop Bank
-Local Coop Bank
-NonBanks W/QuasiBanking Functions
-NonStock SLA
-Trust Dept. of Qualified Banks and other Trust Entities
938 R. Santos St., Caridad, Cavite City (046) 431-0740 Cavite City
Bermudez, Luis V. 4/19/2012
April 19, 2015
Active -Rural Banks
-Local Coop Bank
-NonStock SLA
10 Volleyball St., Mariquita Pueblo Dita, Santa Rosa, Laguna (049) 531-2044; (049) 832-1428; (0908) 860-0825 Laguna
Burgos, Nilo Macariola 9/4/2009
September 03, 2012
Expired -Rural Banks
-Local Coop Bank
-NonStock SLA
Ping & Lucy Compound, Purok 2, Brgy. Lodlod, Lipa City (043) 312-2808 0918-943-6228 Batangas
Cepe, Violeta F. 9/29/2009
September 28, 2012
Expired -Rural Banks
-Local Coop Bank
-NonStock SLA
611 Ylang Ylang St., Granja, Carmel Subd., Lipa City, Batangas (043)7572943; (043) 757-8355; 0919 7926997 Batangas
Culla, Edwin M. 1/26/2007
January 26, 2010
Expired -Rural Banks
-Local Coop Bank
465 Balagtas, Batangas City, Batangas (043) 984-1722 Batangas
Dimaculangan, Ma. Rosita A. 3/6/2011
March 06, 2014
Active -Rural Banks
-Local Coop Bank
-NonStock SLA
Manabat St., San Antonio, Binan, Laguna (049) 511-7455 Telefax (049)411-3519 Laguna
Diva, Felicidad B. 1/3/2012
January 03, 2015
Active -Rural Banks
-Local Coop Bank
-NonStock SLA
431 Torquiose St., Palmera Hills II-C, Taytay, 1920 Rizal (02) 660-0670; 660-1811; 284-4485; Telefax (02) 658-9027 Taytay, Rizal
Esplana, Toradio R. 12/17/2010
December 17, 2013
Active -Rural Banks
-Local Coop Bank
-NonStock SLA
2nd Flr., Myrna Almero Bldg., 24 Rizal Street, Pagsanjan Laguna (049) 572-0554; (049) 572-0369 Laguna
Felicidad B. Diva & Co., CPAs 1/3/2012
January 03, 2015
Active -Rural Banks
-Local Coop Bank
-NonStock SLA
431 Torquiose St., Palmera Hills II-C, Taytay, 1920 Rizal (02) 660-0670; 660-1811; 284-4485; Telefax (02) 658-9027 Taytay, Rizal
Gemora, Marites S. 11/18/2005
November 18, 2008
Expired -Rural Banks
-Local Coop Bank
Blk. 32 Lot 11 Lauaan St., Central Phase 3, Camella Homes, Springville City, Molino, Bacoor, Cavite (046)5720521 Cavite
Ilagan-Ame Ma. Elma L. 11/15/2011
November 15, 2014
Active -Rural Banks
-Local Coop Bank
-NonStock SLA
No. 6 Madlansacay St., Silang, Cavite (046) 865-0553 / (02)514-8263 Cavite City
Layug, Reaño & Associates, CPAs 2/1/2012
February 01, 2015
Active -Thrift Banks
-Quasi Banks
-Rural Banks
-Nat’l Coop Bank
-Local Coop Bank
-NonBanks W/QuasiBanking Functions
-NonStock SLA
-Trust Dept. of Qualified Banks and other Trust Entities
347 Uni-World Bldg., National Highway, San Vicente, Binan, Laguna (02)411-2488 (049) 522-6792/411-1462 Laguna
Layug-Sazon, Lourdes M. 2/1/2012
February 01, 2015
Active -Thrift Banks
-Quasi Banks
-Rural Banks
-Nat’l Coop Bank
-Local Coop Bank
-NonBanks W/QuasiBanking Functions
-NonStock SLA
-Trust Dept. of Qualified Banks and other Trust Entities
347 Uni-World Bldg., National Highway, San Vicente, Binan, Laguna (02)411-2488 (049) 522-6792/411-1462 Laguna
Medina, Benjamin F. 2/6/2013
Valid for 2012 audit period only
Expired -Thrift Banks
-Quasi Banks
-Rural Banks
-Nat’l Coop Bank
-Local Coop Bank
-NonBanks W/QuasiBanking Functions
-NonStock SLA
-Trust Dept. of Qualified Banks and other Trust Entities
938 R. Santos St., Caridad, Cavite City (046) 431-0740 Cavite City
Molina, Edgardo M. 2/29/2012
February 28, 2015
Active -Rural Banks
-Local Coop Bank
-NonStock SLA
No. 9 Bakersfield St., Laguna Bel Air Village, Sta. Rosa, 4026 Laguna (02) 822-1297; Telefax (049) 541-1474 Sta. Rosa, Laguna

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