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Former COA-ICFAO state auditor Roderick Wamil testified on Tuesday, Aug. 4, that DepEd did not submit beneficiary lists or supporting documents for several programs funded through its confidential funds under Vice President Sara Duterte.

Wamil said DepEd also failed to specify its confidential activities in its first, second, and third quarter physical and financial plans and did not submit documents related to its counter-insurgency, abuse prevention, and anti-illegal activities programs.

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Transcript
00:00Did the DepEd submit any documents as to list of schools or list of learners or list of or number
00:13of abuses?
00:15Based on their submission pa, wala po silang sinumit na document.
00:22And the third column says, increase community participation in reporting cases against learners.
00:31You confirm that, Mr. Witness?
00:34Yes, ma'am.
00:35And the same is true for the second quarter and the third quarter, Mr. Witness?
00:42Based on this document pa, yes, ma'am.
00:44Okay. How much was spent on this activity to increase community participation?
00:50For the first quarter?
00:52For the first quarter po, 10 million pesos.
00:55And the second quarter?
00:57For the second quarter, 10 million 75,000 pesos po.
01:01And for the third quarter, Mr. Witness?
01:0310 million 125,000 pesos po.
01:06Okay. And for this community participation, totaling for the three quarters, 13 million.
01:13Meron bang listahan ng mga communities kung saan na-increase ang participation nila para sa reporting ng abuses?
01:22Yes, ng mga kabatang.
01:34You
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