00:00Based on this first quarter accomplishment report,
00:03meron pong dalawang items dito na hindi kasama dun sa
00:06Allowable Confidential Expenses under Item 4.8 of the Joint Circular 2015-01.
00:13Anong ibig sabihin ng hindi allowable? Bawal? Bawal ba?
00:19Opo, kasi yung listahan po ng Allowable Confidential Expenses under 4.8
00:24ng Joint Circular ay exclusive.
00:26So kapag hindi po kasama dun, hindi po pwedeng paggabitan ng kanilang confidential fund.
00:33Aside from itong sinasabi mong bawal na paggamit ng confidential fund
00:40appearing in this document, meron ka pa bang ibang observation?
00:46Meron din pong line item for the payment of reward under Item B po
00:51ng kanilang actual outcome and accomplishment
00:54at wala po silang sinummit na any document
00:57evidencing the success of the information gathering or surveillance activities
01:01on account of the information given by the informer
01:04as required po under Item 4.8.5 of the Joint Circular.
01:07So itong linalagay dyan, ang payment of reward, ang sinasabi mo, Mr. Witness,
01:15based on the Joint Circular, eh, violation ba ito?
01:22Yes, ma'am. That is a violation po.
01:24Bakit ulit violation itong nakalagay dyan?
01:28Violation po siya since hindi po siya compliant dun sa conditions ng payment of reward.
01:34Which is yung, dapat meron po siyang supporting document
01:37evidencing the success of the information gathering or surveillance activities
01:41on account po ng information given by the informer.
01:44Sa lahat ng mga liquidation documents na binigay sa iyo
01:48or sinabmit sa office ng COA-IQFAO,
01:52wala bang any dokumento na nagpapatunay
01:56na ang rewards na binigay sa informant
02:01ay nag-result ng successful activity?
02:05Based on their submissions po, wala po, ma'am.
02:10Okay.
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