Requested from CDA by E. Rodriguez at 04:52 AM on
Sep 14, 2020.
Purpose: Report of Fraud
Date of Coverage: 09/13/2020 - 09/13/2020
Tracking no: #CDA-554887208613
Rodriguez 04:52 AM, Sep 14, 2020
Hello,
I will use the above information to solidify the current ongoing Fraud at San Dionisio Credit Cooperative, Registration #9520-16000729.
Thank you.
Officer 11:47 AM, Oct 06, 2020
October 6, 2020
Dear Elena,
Thank you for your request dated Sep 14, 2020 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Exemption Certificate, Annex F, Audit Report 2019.
We received your request on Sep 14, 2020 and will respond on or before Oct 03, 2020 04:52:30 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://pcoomaster01122017091500-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEENEQS01NTQ4ODcyMDg2MTMM, for request with ticket number #CDA-554887208613.
Thank you.
Respectfully,
Rosemarie Beltran
FOI Receiving Officer
Platero 11:15 AM, Nov 05, 2020
November 5, 2020
Dear Elena Rodriguez,
I refer to my letter of Sep 14, 2020 04:52:30 AM; about your request under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Exemption Certificate, Annex F, Audit Report 2019.
Our response to your request is due on Oct 03, 2020 04:52:30 AM. Unfortunately, it is taking longer than expected to deal with your request because we will wait for the response of our Regional Office since your request is under their jurisdiction.
I apologize for this delay but have applied for an extension so we could work further on your request. We hope to be able to send you a response on or before November 30, 2020 04:52:30 AM.
Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://pcoomaster08222018120000-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEENEQS01NTQ4ODcyMDg2MTMM, for request with ticket number #CDA-554887208613.
Thank you.
Respectfully,
Giovanni Platero
FOI Officer
Rodriguez 04:25 AM, Jan 26, 2021
The Nov 5, 2020 response from Giovanni Platero per FOI indicated reply by Nov. 30, 2020. It is now Jan 26, 2021 and NO RESPONSE HAD BEEN RECEIVED FROM GIOVANNI PLATERO.
Please advise.
Mrs. E Rodriguez
mnjelenar@gmail.com
Reference: #CDA-554887208613
#DOF_29997440539
March 4, 2021
Dear Ms. Rodriguez:
We regret to inform you that your request for the exemption certificate, Annex F and 2019 Audit Report of San Dionisio Credit Cooperative is hereby denied (kindly see attached letter-response).
However, it is suggested that you may request directly from the cooperatives.
Thank you.
Truly yours,
Rose Beltran
FOI Receiving Officer
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