National Electrification Administration

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    Date: 2023-10-18 18:54:29.820884

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    Date: 2023-10-19 08:35:24.353980

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    Date: 2023-11-06 07:44:11.144959

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Audited Financial Statements and Management Letters of Philippine Electric Cooperatives

Requested from NEA by R. Perez at 06:54 PM on Oct 18, 2023.
Purpose: Academic Research
Date of Coverage: 01/01/2020 - 10/18/2023
Tracking no: #NEA-702329325045

Perez 06:54 PM, Oct 18, 2023 

Hi,

This is in relation to a similar request with tracking number #NEA-484427194209. I would humbly request for the audited financial statements (AFS) as well as its attached Management Letters (NEA Memo to ECs No. 2015-004 guidelines) submitted to NEA for the calendar years 2020 & 2019 on the following EC;

1. DASURECO
2. SOCOTECO I
3. SOCOTECO II
4. INEC
5. ISECO


Thank you so much.

Respectfully,
Rapha Julysses Perez
Researcher, Ateneo de Davao

Officer 08:35 AM, Oct 19, 2023 

October 19, 2023

Dear Rapha Julysses,

Thank you for your request dated Oct 18, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Audited Financial Statements and Management Letters of Philippine Electric Cooperatives.

We received your request on Oct 18, 2023 and will respond on or before Nov 08, 2023 06:54:29 PM, 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://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEE5FQS03MDIzMjkzMjUwNDUM, for request with ticket number #NEA-702329325045.

Thank you.

Respectfully,

FOI Receiving Officer
FOI Officer

Management Service 07:44 AM, Nov 06, 2023 

November 6, 2023

Dear Rapha Julysses Perez,

Greetings!

Thank you for your request dated Oct 18, 2023 06:54:29 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for Audited Financial Statements and Management Letters of Philippine Electric Cooperatives.

Response to Request

Your FOI request is approved. I enclose a copy of all of the information you requested.

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 nea_fpcd@yahoo.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

Attachments:
 DASURECO WITH MGT 2019 AFS.pdf
 DASURECO WITH MGT 2020 AFS.pdf
 INEC 2020 AFS.pdf
 INEC WITH MGT 2019 AFS.pdf
 ISECO 2019 AFS.pdf
 ISECO 2020 AFS.pdf
 SOCOTECO I 2020 AFS.pdf
 SOCOTECO I WITH MGT 2019 AFS.pdf
 SOCOTECO II WITH MGT 2019 AFS.pdf
 SOCOTECO II WITH MGT 2020 AFS.pdf

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