National Electrification Administration

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    Date: 2021-11-09 19:45:33.706107

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    Date: 2021-11-12 10:03:37.287044

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    Date: 2021-11-12 15:04:32.038833

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BENECO Audit report from NEA

Requested from NEA by J. Buswilan at 07:45 PM on Nov 09, 2021.
Purpose: Transparency
Date of Coverage: 01/01/2020 - 12/31/2020
Tracking no: #NEA-817482215451

Buswilan 07:45 PM, Nov 09, 2021

Hi! I would like to ask for a copy of the BENECO Audit Reports from NEA last year. 

Thanks!

Officer 10:03 AM, Nov 12, 2021

November 12, 2021

Dear Jhugrae,

Thank you for your request dated Nov 09, 2021 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for BENECO Audit report from NEA.

We received your request on Nov 09, 2021 and will respond on or before Nov 30, 2021 07:45:33 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://efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEE5FQS04MTc0ODIyMTU0NTEM, for request with ticket number #NEA-817482215451.

Thank you.

Respectfully,

FOI Receiving Officer
FOI Officer

Your request is included in the Inventory of Exceptions to Executive Order No. 2, S. 2016, also known as the Freedom of Information (FOI) Program, specifically number 5 thereof, “Information, documents or records known by reason of official capacity and are deemed confidential, including those submitted or disclosed by entities to government agencies, tribunals, boards, or officers, in relation to the performance of their functions, or to inquiries or investigation conducted by them in the exercise of their administrative, regulatory or quasi-judicial powers”.  

The contents of the Audit Report you are requesting from our Office comprise of information, documents, or records known to NEA by reason of its official capacity. These were submitted and disclosed by the ECs, more particularly BENECO in this case, in relation to the performance of NEA’s functions and in the exercise of its regulatory power.

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