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    Date: 2021-04-19 17:18:01.200662

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    Date: 2021-04-20 11:05:35.752670

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COA Audits of SBMA for 2010, 2017, and 2019

Requested from DBM by M. PIANO at 05:18 PM on Apr 19, 2021.
Purpose: Research
Date of Coverage: 01/01/2010 - 12/31/2019
Tracking no: #DBM-472955836735

PIANO 05:18 PM, Apr 19, 2021 

Hi, 

I would like to know if the Subic Bay Metropolitan Authority ever submitted to the COA, during the 2010, 2017, and 2019 audit years, any information containing the supposed financial obligations of Comteq Computer and Business College to the SBMA (as Receivables, presumably). 

Copies of those particular pages would be very much appreciated. If none were submitted, could you please let me know?

Note that I have already downloaded and read the publicly available COA audits of SBMA but they lack details on individual A/R. 

Thanks,
Prof. Danny Piano


April 20, 2021

Dear Danny,

Greetings!

Thank you for your request dated Apr 19, 2021 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your request

You asked for COA Audits of SBMA for 2010, 2017, and 2019.

Response to your request

While our aim is to provide information whenever possible, in this instance this Office does not have [some of]* the information you have requested. However, you may wish to contact the Commission on Audit at https://cdrs.coa.gov.ph/contact, or resubmit your request addressed to the correct agency on the eFOI portal at www.foi.gov.ph.


Thank you.

Respectfully,
FRO Central Records Division
FOI Officer

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