00:26Joseph Moro
00:32Umupong testigo para sa day 11 ng impeachment trial si Roderick Wamil
00:37Ipinakita sa pagniliti sa mga acknowledgement receipt na ipinasa ng Office of the Vice President sa Commission on Audit, Intelligence
00:44and Confidential Fund Audit Unit
00:46Isa sa mga ito nakapangalan sa isang Mary Grace Piatos
00:50So ina-acknowledge ng isang Mary Grace Piatos na tumanggap siya na magkano?
00:57Based from this acknowledgement receipt po, tumanggap po si Mary Grace Piatos ng P70,000 for the payment of rewards,
01:05close in open parentheses, medicines
01:06Pero hindi lamang si Mary Grace ang may apelidong Piatos
01:10Meron ding isang renan Piatos na tumanggap ng lampas P100,000 dahil sa pagbibigay umano ng impormasyon
01:17Pinirmahan niya ang acknowledgement receipt ng December 27, 2023 na hindi pinayagan ng COA
01:22dahil ang perang sinabing ginamit para doon ay para sa December 2022
01:27Bukod sa kanila ay may mga iprinisinta rin na iba pang tumanggap ng confidential funds tulad ng isang Mico P.
01:33Harina
01:34na nakatanggap ng P295,000 bilang bayad sa mga supplies
01:39Meron ding Janice Marie Revilla, Patty Ting at Andy Lim
01:44In the name of Odie or Andy C. Lim for P50,000
01:52Pesos
01:56Andilim
01:57Kanya ko pala hindi mabasa
02:00Andilim
02:01Para kay Andilim
02:04P50,000
02:06Pesos
02:07Ang date
02:0812-21-2023
02:12Yung date of payment po, December 27, 2023 is outside the coverage po nung kanilang period of disbursement
02:19Kung merong Andilim, siguro dahil piquet
02:22Objection, Your Honor
02:23I'm sorry but I've been giving leeway to opposing counsel but I think she's been coloring
02:29you know, the contents of the documents more than what is shown in the documents itself
02:33Your Honor, I'm just reading, it says here
02:34No, Your Honor
02:36It says Andilim
02:37And the next one, maybe you will object again, it's Alejandro A. Piquet
02:41I was gonna say, kanya siguro madali, may pikit ang mata
02:44Counsel
02:45Counsel for the panel of prosecutors
02:47I think you know what the counsel for the respondent is talking about
02:50Yes
02:50Can they proceed accordingly?
02:52Nang sumahin daw ito ni Wami, lumabas ng halagang nakasaal sa acknowledgement receipts
02:56Sobra
02:56Sana kalagay sa accomplishment report ng OVP
02:59Magkano ba ang binigay na confidential funds?
03:03Ang based on the documents submitted to Iqpaw, 125 million pesos po
03:08May discrepancy?
03:11Hindi tugma 150,000 na butal?
03:15Based on the documents po, yes, may discrepancy po yung acknowledgement receipts and the accomplishment report
03:20Ang mga acknowledgement receipts tulad halimbawa ng pinirmahan ng isang Mary Grace Piatos
03:25ay ebidensya ng prosekusyon sa Article 1
03:28o yung umarihindiwas ng paggamit ng Lampas 600 million pesos na confidential funds
03:33ni Vice President Sara Duterte
03:35Ang confidential fund ay pondong inilalaan para sa confidential expenses gaya ng surveillance activities
03:41pagbili ng impormasyon, pagbibigay ng rewards sa impormante, pagbabayad sa safe houses
03:47Ayon kay WAMIL, nakitaan niya ng mga paglabag sa mga alinandunin ng COA
03:51ang dalawang tanggapan sa liquidation ng confidential fund
03:55gaya ng hindi pagbibigay ng specific o tiyak na confidential activity
03:59hindi nagtutugbang petsa ng dokumento, kulang-kulang ng liquidation documents at iba pa
04:04Pinakita sa iyo ang isang physical financial plan which you said is a faithful reproduction of the submissions
04:13and this is now being shown on the screen
04:15Ano? Ano-ano ang observations mo?
04:19Dito sa physical and financial plan approved on December 13, 2022
04:27Hindi po siya compliant to the Joint Circular
04:30dahil yung first column which is the programs, activities and projects
04:35hindi po inindicate ng OBP yung kanilang specific confidential activities
04:41na kanilang paggagamitan ng confidential fund as required under item 4.2 of the Joint Circular
04:49Isa rin sa binanggit niya ang 125 million pesos ng Office of the Vice President
04:53para sa huling quarter ng 2022 na ginasos sa loob ng labing isang araw
04:58Bakit mo napansin itong period na ito?
05:02Napansin ko lang naman po yun kasi yung kanilang cash advance
05:05based on the physical and financial plan po supposedly is for the whole fourth quarter of 2022
05:12pero based on this document po, na-disbursed lang siya from December 21 to 31, 2022 or around 11 days
05:20May mga dokumentong pirmado ng BC gaya ng Physical and Financial Plan and Accomplishment Reports
05:25Kaninong signature itong nakikita natin dito?
05:30Ito po ay signature ni Vice Presidente Sara Duterte
05:34At anong ibig sabihin under your circular ng attested?
05:42Ang ibig sabihin po ng attested ay kanyang kinoconfirm at biniverify na yung contents ng certification na ito ay totoo
05:50Para sa prosecution, ebidensya ito laban sa vice-presidente
05:53Under the direct supervision of the signatory
05:57And the signatory is the Vice President Duterte herself
06:00It's clear that the Vice President had a direct hand on this
06:04She signed it off, no?
06:06Not just the use, but the way that it was liquidated
06:09Hindi sangayon dito ang depensa
06:11Yung mga dokumento na yan ay kinilangan dumaan sa isang proseso
06:16Dumaan sa approval
06:17As to the malfeasance, that's for them to prove
06:20At sa atin, that's for us to also disprove
06:23So we will find out in the coming days
06:25But again, in fact, as the COA representative said earlier
06:30Their audits is limited to just compliance with the joint circular
06:34Nothing further than that
06:35Matapos makita ang mga paglabag
06:37Nag-sumite raw ang OVP ng Revised Accomplishment Report
06:40Pero may nakita pa rin ilang gastos na hindi pinahihintulutan
06:44Based on this document po, some of the line items
06:47As presented po na confidential expenses
06:51Ay hindi among the allowable expenses under item 4.8 of the joint circular
06:56Yung provision of medical and food aid for 40 million pesos
07:01At yung payment of incentives or traveling
07:03Relative to confidential operations na 10 million pesos
07:07Nakita rin ng COA na ginamit ang confidential fund
07:10Pambili ng lamesa, upuan, computer
07:12Pero wala raw resibo kundi acknowledgement receipt lamang
07:16May napansin din siya sa petsa ng ilan sa mga ito
07:19Napansin ko na some of the payments were dated December 2023
07:23Which is beyond the scope po
07:25Nung covered ng kanilang cash advances
07:28And yun nga po katulad nung nasabi ko kanina
07:31May mga payment of rewards po sila
07:34Either in cash, in medicines and in various goods
07:37Pero wala na po silang sinamit na any document na
07:41Document evidencing the success of the information gathering activity
07:46On account of the information given by the informer
07:49Joseph Morong nagbabalita para sa GMA News
07:54Nung covered ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi
07:58ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi
07:58ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi
07:58ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi
07:58ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi ng kundi
07:58ng kundi ng kundi ng kundi ng kundi ng kundi ng k
