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Former Commission on Audit Intelligence and Confidential Funds Audit Office (COA-ICFAO) state auditor Roderick Wamil testified on Tuesday, Aug. 4, that the Office of the Vice President (OVP) failed to submit reports covering P40 million in food and medical aid and P10 million in travel allowance charged against confidential funds.

Wamil said the required supporting documents were not submitted for audit, maintaining that the absence of these reports meant the transactions could not be fully validated during the audit process.4


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Transcript
00:00Meron ba siyang inattached mga dokumento na nagpapatunay na ginastos talaga yung 42 million na yan for the first quarter
00:10and 10 million na yan for the second quarter for medicines alone, Mr. Witness?
00:15Meron bang attachment itong accomplishment report na sinabmit?
00:20Wala po silang inattached na any document supporting yung kanilang payment for medicine.
00:25Okay. Earlier minention mo, meron rin gastos for traveling. Magkana naman yun, Mr. Witness?
00:36For what quarter po, ma'am?
00:38For the first quarter muna.
00:42For the first quarter po, yung kanilang payment of incentives or traveling relative to confidential operations ay 10 million pesos
00:49po.
00:4910 million pesos. At again, tanong ko, sa expense na 10 million na yan for traveling expenses, meron bang inattached
00:59na mga annexes?
01:01Diyan, para explain, paano ginastos sa travel ang 10 million? Meron mga attachments ba yung accomplishment report na yan?
01:10Wala po silang inattached.
01:19For the first quarter po, ma'am?
01:20For the first quarter n � meckOWNS, sa
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