National Electrification Administration

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  • REQUEST SUBMITTED

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    Date: 2022-08-30 11:27:18.073280

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    Date: 2022-08-30 11:36:44.448409

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    Date: 2022-09-01 00:22:43.265913

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Complete Audited Financial Statement

Requested from NEA by X. at 11:27 AM on Aug 30, 2022.
Purpose: Policy and Industry Research
Date of Coverage: 01/01/2021 - 12/31/2021
Tracking no: #NEA-649688227731

11:27 AM, Aug 30, 2022

Hi FOI,

I would like to request for the complete AFS of OMECO. Actually, I have requested for this before but the document seems incomplete - 16 pages only and other notes to financial statement were missing. I am hoping that you have a complete version of this. Please also send the complete AFS ending Dec 31, 2019.

Summary of request:
Complete version of the AFS
-ending Dec 31, 2021
-ending Dec 31, 2019

Thank you so much!

Officer 11:36 AM, Aug 30, 2022

August 30, 2022

Dear Xaviery,

Thank you for your request dated Aug 30, 2022 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Complete Audited Financial Statement.

We received your request on Aug 30, 2022 and will respond on or before Sep 20, 2022 11:27:18 AM, in accordance with the Executive Order's implementing rules and regulations.

Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://pcoomaster07032017170000-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEE5FQS02NDk2ODgyMjc3MzEM, for request with ticket number #NEA-649688227731.

Thank you.

Respectfully,

FOI Receiving Officer
FOI Officer

Management Service 12:22 AM, Sep 01, 2022

September 1, 2022

Dear Xaviery,

Greetings!

Thank you for your request dated Aug 30, 2022 11:27:18 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for Complete Audited Financial Statement.

Response to Request

Your FOI request is approved. Due to the limited capacity of the FOI portal for attachments, we sent the AFS of 9 ECs to your gmail account .

Your right to request a review

If you are unhappy with this response to your FOI request, you may ask us to carry out an internal review of the response by writing to <Ms. Rhina H. Angue with email address rhilario@yahoo.com and/or Ms. Lourdes Quintero , lulusquintero1365@gmail.com >. Your review request should explain why you are dissatisfied with this response, and should be made within 15 calendar days from the date when you received this letter. We will complete the review and tell you the result within 30 calendar days from the date when we receive your review request.

If you are not satisfied with the result of the review, you then have the right to appeal to the Office of the President under Administrative Order No. 22 (s. 2011).

Thank you.

Respectfully,

Electric Cooperative Management Service
FOI Receiving Officer

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