National Electrification Administration

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    Date: 2021-02-02 08:28:52.137514

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    Date: 2021-02-04 16:22:43.830152

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    Date: 2021-02-04 16:58:19.294216

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Latest Financial and Management Audit Report of (FICELCO, TISELCO. ALECO)

Requested from NEA by J. Larin at 08:28 AM on Feb 02, 2021.
Purpose: Research and journalistic purposes
Date of Coverage: 01/01/2017 - 01/01/2021
Tracking no: #NEA-159861337197

Larin 08:28 AM, Feb 02, 2021 

Hi,

This is in relation to an email request I previously made last January 29, 2021, via paololarin@yahoo.com sent directly to nearecordsunit@gmail.com. This was directly answered by Ms. Rosarita E. Salvador, NEA FOI Receiving Officer.

As such I have made my request through this online platform to comply with the requirements of her response dated February 1, 2021.

Based on my initial research, only the 2019 Overall Performance Assessment of ECs, is available for download. As such I would like to request the "Latest Financial and Management Audit Report" for TISELCO, FICELCO, and ALECO.

Officer 04:22 PM, Feb 04, 2021 

February 4, 2021

Dear Janusz Paolo,

Thank you for your request dated Feb 02, 2021 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Latest Financial and Management Audit Report of (FICELCO, TISELCO. ALECO).

We received your request on Feb 02, 2021 and will respond on or before Feb 23, 2021 08:28:52 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://foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEE5FQS0xNTk4NjEzMzcxOTcM, for request with ticket number #NEA-159861337197.

Thank you.

Respectfully,

FOI Receiving Officer
FOI Officer


Good day,

This is regarding your request for the EC Audit Report of ALECO, FICELCO and TISELCO.

EC Audit Reports cannot be granted and should be denied. It is among the exceptions to the right of access to information as recognized by the Constitution, existing laws, or jurisprudence. Said document either pertains to information covered by executive privilege under matters of deliberative process privilege; information, documents or records known to NEA by reason of official capacity and are deemed confidential in relation to NEA's regulatory or quasi judicial functions.

However, you may directly request to concerned ECs.

Thank you.

FOI Receiving Officer

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