Name of
External Auditor
MB Approval
Expiration Date
Remarks Type of Entity Address Contacts Area
Lorenzo B. Cabili Accounting and Auditing Firm (Lorenzo B. Cabili, individual practitioner) 3/6/2008
March 06, 2011
Expired -Rural Banks
-Local Coop Bank
-NonStock SLA
909 G H Del Pilar Street., Brgy Mabolo, Catarman, Northern Samar 6400 (055)500-5424 Samar
Machica Tan-Cruz & Co. 3/18/2010
March 17, 2013
Expired -Thrift Banks
-Rural Banks
-Nat’l Coop Bank
-Local Coop Bank
-NonBanks W/QuasiBanking Functions
-NonStock SLA
204 P. Burgos St., Brgy. 23-A Tacloban City, Leyte 6500 (053) 523-5022 / 325-4638 Fax (053) 523-5122/523-4785 Leyte
Machica, Ma. Grace A. 11/4/2011
November 04, 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
204 P. Burgos St., Brgy. 23-A Tacloban City, Leyte 6500 (053) 523-5022 / 325-4638 / (02) 562-8190 Fax (053) 523-5122/523-4785 Leyte
Machica, Michael A. 10/20/2010
October 29, 2013
Active -Thrift Banks
-Rural Banks
-Nat’l Coop Bank
-Local Coop Bank
-NonBanks W/QuasiBanking Functions
-NonStock SLA
204 P. Burgos St., Brgy. 23-A Tacloban City, Leyte 6500 (053) 523-5022 / 325-4638 Fax (053) 523-5122/523-4785 Leyte