00:01Showing to you, Mr. Witness, this exhibit, it is an acknowledgement receipt in the name of Mary Grace Piatos for
00:09the amount of 70,000 pesos.
00:12Please, peruse this document and tell us if this is among the acknowledgement receipts that you said you received and
00:25evaluated based on the submissions of the Office of the Vice President.
00:35This ARPO is among the acknowledgement receipts submitted by the OVP to ICVAO.
00:40Before we go to this particular exhibit, in the name of Mary Grace Piatos for 70,000 pesos, tell us,
00:50Mr. Witness, ano ba talagang ibig sabihin ng acknowledgement receipt?
00:56Well, kapag sinabing acknowledgement receipt, actually wala siyang provision dun sa Joint Circle R, pero ito kasi ay parang proof
01:05of na-receive noong pay yung binayad sa kanya.
01:11So, acknowledgement receipt, as the name suggests, acknowledges na na-receive.
01:18Na-receive niya yung payment from the payor po.
01:21So, ina-acknowledge ng isang Mary Grace Piatos na tumanggap siya ng magkano?
01:28Based from this acknowledgement receipt po, tumanggap po si Mary Grace Piatos ng 70,000 pesos for the payment of
01:35rewards, close in open parenthesis, medicines.
01:38Ano, bakit dalawa to? Payment of rewards, tsaka medicines? Anong ibig sabihin ang binayad sa kanya na reward ay gamot?
01:49Hindi ko po ma-determine based on this document alone po. Kaya po kami nagpapasubmit ng additional documents.
01:56And also, since it is payment of rewards po, hindi rin po enough lang na acknowledgement receipts.
02:04Kailangan din pong makomply yung provision noong Joint Circular as to the payment of rewards.
02:09Okay.
02:11So, itong Mary Grace Piatos acknowledgement receipt ay sinasabi mo na violation ito ng Joint Circular.
02:20Bakit?
02:21Dahil hindi po ito properly supported by document evidence yung success po, which is required under 4.8.5 of
02:28the Joint Circular 2015-01.
02:31Okay.
02:32Incidentally, Mr. Witness, pag merong pangalang Mary Grace Piatos, e kayo ba ay nag-i-investigate?
02:40O kasama ba ng post-audit nyo mag-assertin?
02:44Sino ba itong Mary Grace Piatos?
02:49Since what we do po is compliance audit, so ang nagiging basehan lang po namin ng audit ay kung ano
02:55yung nakalagay or piniprescribe ng Joint Circular 2015-01.
03:01Pero dun sa Joint Circular naman po kasi, hindi naman nakalagay doon na kailangan tingnan namin yung recipient ng payment.
03:16So, Letoians answer that.
03:22Thank you so much.
03:22You
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