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    Date: 2021-04-20 12:18:22.290879

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COA Audits of SBMA for 2010, 2017, and 2019

Requested from DOF by M. PIANO at 12:18 PM on Apr 20, 2021.
Purpose: Research
Date of Coverage: 01/01/2010 - 12/31/2019
Tracking no: #DOF-882596024686

PIANO 12:18 PM, Apr 20, 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 21, 2021

Dear Danny,

Greetings!

Thank you for your request dated Apr 20, 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 through their Citizen's Desk at  cell phone number 0917-320-6543 or email them at citizensdesk@coa.gov.ph, or resubmit your request addressed to the correct agency on the eFOI portal at www.foi.gov.ph.

For further assistance you may review the FAQ section of the eFOI site: https://www.foi.gov.ph/help.

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 Undersecretary Gil S. Beltran at gbeltran@dof.gov.ph. 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,
Rhodora Reyes
FOI Officer

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