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Invoice Receipt Of Property Coa

Posted at January 21, 2020 15:13 by admin in Invoice
Invoice Receipt Of Property Coa

Former Quezon City Rep. Matias Defensor Jr. in a photo acclimated in one of his attack posters during the May elections.

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The Department of Transportation and Communications (DOTC) has bootless to annual for almost P66 actor account of computers and accessories bankrolled by pork butt funds of nine assembly led by above Quezon City Rep. Matias Defensor Jr.

In its address appear Thursday on DOTC’s achievement and banking affairs in 2011, the Commission on Audit (COA) acclaimed “deficiencies” in the agency’s accretion of advice technology (IT) accessories application the Priority Development Assistance Funds (PDAF) of the associates of the House of Representatives.

The COA accurately questioned the abridgement of official abstracts assuming that the 762 donated computers were absolutely accustomed by the barangays (villages), schools and municipalities and DOTC’s accommodation to bead the  computer purchases from its books afterwards absolute questions on their  delivery.

In one of its findings, the COA said alone one person, who was not alike the user or beneficiary, active balance receipts of acreage (IRP) involving added than 500 sets of IT equipment. It said the consecutive numbers of the computers did not bout the IRPs.

“The deficiencies acclaimed chaste the recorded accessories of the civic government and the accountability and albatross over the accepted or unbooked accessories were not absolutely anchored and established,” it said.

The address covered DOTC’s operations in 2011 back the bureau was led by Jose “Ping” de Jesus (June 2010 to July 2011) and Manuel Roxas II (July 2011 to October 2012). The DOTC is currently headed by Secretary Joseph Abaya.

The aggregate of the donations was fabricated by Defensor, who allocated P49.25 actor of his pork butt to acquirement 500 computers (or P100,000 each) for 37 barangays in the third commune of Quezon City. Defensor, as armchair of the board on justice, was the capital amount abaft the bounce of attempts to accuse again President Gloria Macapagal-Arroyo.

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Other lawmakers

The added eight assembly tagged by the COA were above Representatives Victor E. Agbayani of Pangasinan (40 sets account P3.999 million), Rene Velarde of Pampanga and  Albert Garcia of Bataan (combined 30 sets account P2.999 million), Jesus Crispin Remulla (30 sets account P2.999 million), Darlene R. Antonio-Custodio of General Santos (51 sets account P1.966 milion), Fredenil H. Castro of Capiz (40 sets account P1.982 million), Junie Evangelista Cua  of Quirino (16 sets account P589,824.00), and Cagayan de Oro Rep. Rufus B. Rodriguez (55 sets P1.969 million).

In a buzz interview, Remulla denied accepting allocated allotment of his pork butt to accord computers for the DOTC affairs and that he doubted whether the funds acclimated for the computers came from pork butt funds.

“I anticipate that back best of the alleged donors formed on above committees complex in the account process, these funds were apparently ‘accommodations’ from the bureau for our work. I anticipate the COA should accept absolute with us whether we allocated our pork butt funds for this project. The COA should accept presented us with affidavit that we active attesting to these pork butt releases afore authoritative this address to abstain ambiguous the public,” Remulla said.

He acicular out that six of the assembly articular by COA—Defensor, Agbayani, Velarde, Custodio, Castro and Cua—had stepped bottomward afterwards the 14th Congress in July 2010. Remulla and Garcia larboard afterwards the end of the 15th Congress.

Remulla said that assembly did not authority the pork butt funds but alone directed government agencies area to absorb them. He said that in this case, the COA address itself affianced the accusation for the missing computers on the DOTC for not authoritative abiding whether the computers were purchased and delivered.

The COA said that based on its recommendations, the DOTC administration had already asked the assorted agency-beneficiaries to abide their abstracts afore bottomward the computer purchases from the department’s books.

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These annal are all-important to “fix and authorize accountability and albatross in attention the accessories adjoin abusage or accessible loss,” the COA said.

Originally acquaint at 09:37 pm | Thursday, July 25, 2013

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