Name of
External Auditor
MB Approval
Expiration Date
Remarks Type of Entity Address Contacts Area
Adaya, Domeciano E. 9/11/2009
September 10, 2012
Expired -Rural Banks
-Local Coop Bank
-NonStock SLA
2/F Old DXDD Bldg., Rizal Ave., Ozamiz City 7200 (088) 521-1827 (0908) 862-0225 Ozamiz City
Baconga, Patriana & Co., CPAs 4/3/2012
April 03, 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
6th Floor, TTK Tower Imperial Appliance Plaza, Bldg., Don Apolinar Velez Street, Cagayan de Oro City 9000 (088) 856-6498; (08822) 714729 Cagayan de Oro City
Baconga, Patriana, Rosalijos & Co., CPAs 5/29/2008
May 29, 2011
Expired -Thrift Banks
-Rural Banks
-Nat’l Coop Bank
-Local Coop Bank
-NonBanks W/QuasiBanking Functions
-NonStock SLA
6th Floor, TTK Tower Imperial Appliance Plaza, Bldg., Don Apolinar Velez Street, Cagayan de Oro City 9000 Telefax (08822) 714729 Cagayan de Oro City
Bato, Lope Jr. L. 7/18/2011
July 18, 2014
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
2F Executive Centrum Bldg., J.R. Borja St., Cagayan de Oro City 9000 (088) 856-4401 Cagayan de Oro City
Eduardo C Cuenca & Co., CPAs 4/30/2008
April 30, 2011
Expired -Rural Banks
-Local Coop Bank
Room 5A, 2F ORODEC Bldg., Tiano Bros. – Pacana Streets 9000 Cagayan de Oro City (6388) 309-4171, (638822) 711669 Fax (6388) 8579169 Cagayan de Oro City
Gran Sr., Godofredo L. 5/18/2006
May 18, 2009
Expired -Rural Banks
-Local Coop Bank
Rosa Vayson Village, Maningcol, Ozamiz City (088) 226-4086 Misamis Occidental
Patriana, Lindy C. 4/3/2012
April 03, 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
6th Floor, TTK Tower Imperial Appliance Plaza, Bldg., Don Apolinar Velez Street, Cagayan de Oro City 9000 (088) 856-6498; (08822) 714729 Cagayan de Oro City
Quilab, Cabilin, Bato & Co., CPAs 7/18/2011
July 18, 2014
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
2F Executive Centrum Bldg., J.R. Borja St., Cagayan de Oro City 9000 (088) 856-4401 Cagayan de Oro City
Quilab, Rico P. 7/18/2011
July 18, 2014
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
2F Executive Centrum Bldg., J.R. Borja St., Cagayan de Oro City 9000 (088) 856-4401 Cagayan de Oro City
Rodriguez, Ferdinand A. 5/13/2009
May 12, 2012
Expired -Rural Banks
-Local Coop Bank
Room 7, 2/F Marel II Bldg., Tiano-Gomez Streets, Cagayan de Oro City 9000 (088)857-9006; (0917)706-2766 and (0922) 4640700 Cagayan de Oro City
Samaco, Joaquin S. 8/19/2004
August 19, 2007
Expired -Rural Banks
-Local Coop Bank
2F Mejia Bldg., Aguinaldo and Roxas Sts., Iligan City (063) 221-3874 Iligan City
Santos-Cua, Gladeys Jill A. 11/26/2012
November 26, 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
2nd Floor, Ruby Appliance Building, Tiano-Mabini Streets, Cagayan de Oro City (082) 273-5836; (082) 300-5509 Cagayan de Oro City