00:04Transcription by CastingWords
00:30Yes, Emil, dito nga sa impeachment court ay inaharap ngayon ng prosecution panel ang isang state auditor ng Commission on
00:38Audit.
00:39Ito po ay nagtestify kaugnay sa audit na ginawa niya sa mahigit 600 million pesos na confidential fund ni Vice
00:46President Sara Duterte para sa taong 2022 at 2023 na ayon po sa prosecution panel ay hindi umano na gamit
00:55sa tamang paraan.
01:00Labing limang kahon na may markang confidential fund ang bit-bit ng prosecution panel sa impeachment trial ngayong araw.
01:08Ang inupong testigo kaugnay nito, si Roderick Wamil, state auditor ng Commission on Audit o COA,
01:15na siyang nag-audit sa paggamit ng pondo ng tanggapan ni Vice President Sara Duterte at ng Department of Education
01:22habang ito ay pinamumunuan ng BSE.
01:24Ayon kay Wamil, nakitaan niya ng paglabag sa mga alituntuni ng COA ang dalawang tanggapan sa liquidation ng confidential fund.
01:33Gaya ng hindi pagbibigay na specific confidential activity, hindi nagtutugmang pecha ng dokumento, kulang-kulang na liquidation document sa tiba
01:42pa.
01:43Pinakita sa iyo ang isang physical financial plan, and this is now being shown on the screen.
01:49Ano, ano-ano ang observations mo dito sa physical and financial plan approved on December 13, 2022?
02:00Hindi po siya compliant to the Joint Circular dahil yung first column, which is the programs, activities and projects,
02:08hindi po inindicate ni OVP yung kanilang specific confidential activities na kanilang paggagamitan ng confidential fund as required under item
02:204.2 of the Joint Circular.
02:22Isa rin sa binanggit niya, ang 125 million pesos ng Office of the Vice President para sa huling quarter ng
02:292022,
02:30nag-inastos-a niya sa loob ng labing isang araw.
02:34Bakit mo napansin itong period na ito?
02:37Napansin ko lang naman po yun kasi yung kanilang cash advance based on the physical and financial plan po,
02:43supposedly is for the whole fourth quarter of 2022.
02:47Pero based on this document po, na-disbursed lang siya from December 21 to 31, 2022 or around 11 days.
02:55May mga dokumentong pirmado ng vice, gaya ng physical and financial plan, at accomplishment reports.
03:02Kaninong signature itong nakikita natin dito?
03:07Ito po ay signature ni Vice Presidente Sara Duterte.
03:10At anong ibig sabihin under your circular ng attested?
03:18Ang ibig sabihin po ng attested ay kanyang kinoconfirm at biniverify na yung contents ng certification na ito ay totoo.
03:26Ang Confidential Fund ay pondong inilaan para sa confidential expenses, gaya ng surveillance activities, pagbili na impormasyon, pagbibigay na reward
03:35sa impormante, pagbabayat sa safe houses at iba pa.
03:38Matapos makita ang mga paglabag, sinabi ni Wamil na nag-submit ang OVP ng Revised Accomplishment Report.
03:46Pero may nakita pa rin ilang gastos na hindi pinahihintulutan.
03:50I'm based on this document po, some of the line items as presented po na confidential expenses ay hindi among
03:58the allowable expenses under item 4.8 of the joint circular.
04:03Yung provision of medical and food aid for 40 million pesos at yung payment of incentives or traveling relative to
04:11confidential operations na 10 million pesos.
04:13Nakita rin ang COA na ginamit ang Confidential Fund, pambili ng labesa, upuan, computer.
04:19Pero wala raw resibo, kundi acknowledgement receipt lang.
04:23May napansin din siya sa pecha ng ilan sa mga ito.
04:26Napansin ko na some of the payments were dated December 2023, which is beyond the scope po nung covered ng
04:34kanilang cash advances.
04:36And yun nga po, katulad nung nasabi ko kanina, may mga payment of rewards po sila, either in cash, in
04:43medicines and in various goods.
04:44Pero wala na po silang sinamit na any document na support or evidence, document evidencing the success of the information
04:52gathering activity on account of the information given by the informer.
04:57Pinanggit sa korte ang ilan sa mga tumanggap ng pera, bukod pa sa isang Mary Grace Piatos.
05:02So, ina-acknowledge ng isang Mary Grace Piatos na tumanggap siya na magkano?
05:10Based from this acknowledgement receipt po, tumanggap po si Mary Grace Piatos ng 70,000 pesos for the payment of
05:17rewards, close in open parenthesis, medicines.
05:19Pag merong pangalang Mary Grace Piatos, e kayo ba ay nag-i-investigate?
05:26O kasama ba ng post-audit nyo ang mag-assertin?
05:29Sino ba itong Mary Grace Piatos?
05:35Since what we do po is compliance audit, so ang nagiging basihan lang po namin ng audit ay kung ano
05:41yung nakalagay or piniprescribe ng Joint Circular 2015-01.
05:47Pero dun sa Joint Circular naman po kasi, hindi naman nakalagay doon na kailangan tignan namin yung recipient ng payment.
05:54In the name of Odie or Andy C. Lim for 50,000 pesos.
06:06Andilim!
06:08Kanya ko pala hindi mabasa. Andilim.
06:12Para kay Andilim.
06:15P50,000 pesos ang date 12-21-2023.
06:22Yung date of payment po, December 27, 2023, is outside the coverage po nung kanilang period of disbursement.
06:29Kung merong andilim, siguro dahil piquet.
06:32Objection, Your Honor.
06:33I'm sorry, but I've been giving leeway to opposing counsel, but I think she's been coloring, you know, the contents
06:40of the documents more than what is shown in the documents itself.
06:43It says here, and counsel can refer, it says andilim. And the next one, maybe you will object again, it's
06:50Alejandro A. Piquet. I was gonna say, kanya siguro madilim, may pikit ang mata.
06:54Counsel, counsel for the panel of prosecutors, I think you know what the counsel for the respondent is talking about.
07:00Yes.
07:00Can they proceed accordingly?
07:01Nang sumahin daw ito ni Wamil, lumabas na ang halagang nakasaad sa acknowledgement receipts, sobra sa nakalagay sa acknowledgement report
07:10ng OVP.
07:11Magkano ba ang binigay na confidential funds?
07:15Ang based on the documents submitted to Iqbal, 125 million pesos po.
07:20May discrepancy? Hindi tugma, 150,000 na butal?
07:26Based on the documents po, yes, may discrepancy po yung acknowledgement receipts and the accomplishment report.
07:36Emile, bukas ay inaasahan na sasalang sa cross-examination ng abogado ni Vice President Sara Duterte.
07:42Itong si Wamil, pagkatapos po meron pa isang witness, isa ring state auditor ng Commission on Audit, ang isasalang bukas.
07:51Emile?
07:51Maraming salamat, Sandra Aguinaldo.
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