00:00Based on the evaluation po nung documents, doon sa kanilang katulad nga po nung sinabi ko kanina doon sa katulad
00:16nung nasa first AOM po namin since wala pa rin silang isilang meet na documentary evidence of payments.
00:22So nireiterate po namin dito sa aming second AOM yung kanilang nasubmission of the documentary evidence of payments.
00:35Tapos katulad din po nung sinabi ko kanina, since doon sa kanilang revised accomplishment report ay merong items for the
00:43provision of medical and food aid for 40 million pesos
00:47at payment of incentives or traveling expenses relative to the confidential operations of the OBP na 10 million pesos na
00:58hindi allow expenses
00:59based on the item 4.8 of the Joint Circular 2015-01.
01:06And also, doon sa kanilang revised accomplishment report, meron po silang item for the payment of rewards
01:13pero wala silang isilang isilang meet na any document evidencing the success of the information gathering or surveillance activities
01:21pursuant to the information given by the informer.
01:26And also, nakasama din po sa aming findings yung kanilang hindi sinab meet na special budget request
01:34at hindi rin po nila isilang isilang meet yung proof of submission nila nung kanilang revised accomplishment report
01:40to the office of the president, the senate president, and the speaker of the house.
01:47And lastly po, doon sa disbursement voucher kasi, ang nag-approved po noon ay si Assistant Secretary Lemuel G. Ortonio
01:56which is not compliant with the Joint Circular dahil according to the Joint Circular
02:03it shall be the responsibility of the head of the agency to approve the cash advances.
02:10Okay. So na-mention mo dito yung 40 million na ginastos ng office of the vice president para sa gamot,
02:20medicines.
02:22Walang supporting document. Mr. Witness?
02:25As of this type po, wala po silang binigay na supporting document.
02:30Ito rin 10 million na ginamit bilang liquidation sa travel expenses ng office of the vice president
02:38para sa confidential fund. Ano-anong mga dokumento ang sinab meet para dito?
02:45Pwede pong paulit po ng tanong ma'am.
02:4710 million ang sinabi mong travel funds na ginamit ng office of the vice president galing sa kanyang confidential funds.
02:59Meron bang sinabmit na dokumento ang vice president para iliquidate itong 10 million na travel funds niya?
03:07Wala po silang sinabmit na document supporting that disbursement po.
03:11Itong mga payment of rewards. Magkano'ng payment of rewards?
03:16Ang kanilang payment of rewards po ay 10 million pesos based on the submitted revised accomplishment report.
03:24Itong 10 million na ginastos o binayad ng office of the vice president sa mga nagbigay ng information ba ito?
03:34Payment of rewards for the rewards.
03:37Meron bang mga dokumentong sinab meet ang presidente, vice office of the vice president
03:43para iliquidate itong paggamit ng confidential funds niya sa rewards?
03:50Wala pong silang sinabmit na document po in support of the payment of rewards as of this time.
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