National Electrification Administration

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    Date: 2022-05-31 13:39:25.641164

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    Date: 2022-06-01 00:30:22.479371

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    Date: 2022-06-13 21:37:24.229179

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    Date: 2022-06-27 02:54:48.331135

Audited Financial Statement

Requested from NEA by X. at 01:39 PM on May 31, 2022.
Purpose: Research
Date of Coverage: 01/01/2021 - 12/31/2021
Tracking no: #NEA-779088503356

01:39 PM, May 31, 2022

Hi! I would like to ask for a copy of the AFS for the period ending Dec 2021 of the following electric cooperatives:

OMECO
OBRECO
BOHECO I
BATELEC I 
BATELEC II
ILECO I
PALECO

Officer 12:30 AM, Jun 01, 2022

June 1, 2022

Dear Xaviery,

Thank you for your request dated May 31, 2022 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Audited Financial Statement.

We received your request on May 31, 2022 and will respond on or before Jun 21, 2022 01:39:25 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://pcoomaster01262018170000-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEE5FQS03NzkwODg1MDMzNTYM, for request with ticket number #NEA-779088503356.

Thank you.

Respectfully,

FOI Receiving Officer
FOI Officer

Management Service 03:16 PM, Jun 02, 2022

Hi Sir, we are in the process of collecting all your requested data and will send it to you soonest.

Thank you.

09:50 AM, Jun 06, 2022

Hi! Can you also please include the 2021 AFS of MASELCO? Just to clarify, I am requesting for the complete audited financial statement of the listed ECs. Thank you.

Management Service 09:37 PM, Jun 13, 2022

June 13, 2022

Dear Xaviery,

Greetings!

Thank you for your request dated May 31, 2022 01:39:25 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for Audited Financial Statement.

Response to Request

Your FOI request is approved. We are providing you the requested data, except for ABRECO & PALECO, because we do not have the data.  As for the additional request (MASELCO), we will just send it to your email once ready. 

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 Angue, rhilarioa@yahoo.com and/or Lourdes Quintero, lsq1365@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 Decision Maker

09:25 AM, Jun 14, 2022

Dear FOI,

Will you provide the AFS of the listed ECs, except ABRECO and PALECO, via email? I cannot find any attachment from your reply. The status of MASELCO's AFS is duly noted.

Thanks!

With sincere regards,
Xaviery

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