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    Date: 2021-06-08 11:38:44.041957

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    Date: 2021-06-08 14:47:21.881893

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SARO and NCA

Requested from DBM by L. Rizada at 11:38 AM on Jun 08, 2021.
Purpose: Verification of government transaction
Date of Coverage: 01/01/2005 - 12/31/2010
Tracking no: #DBM-055786045253

Rizada 11:38 AM, Jun 08, 2021 

Dear Ma'am/Sir,

A Special Audit Team (SAT) from the Commission On Audit (COA) was created to conduct a special audit on the selected fund transfers of Department of Agriculture (DA) to NABCOR for years 2006 to 2010 pursuant to COA Office Order No. 2017-489 dated May 30, 2017 (Reconstituted). 

As a team member and to expedite our audit, I would like to respectfully request for the SARO and NCA of DA from 2005 to 2010 for verification purposes. This will be a big help to us. Due to limited characters left, I cannot state here the particular projects.

Hoping for your favorable action. Thank u

Central Records Division 02:47 PM, Jun 08, 2021 

June 8, 2021

Dear Lorraine Abigail,

Thank you for your request dated Jun 08, 2021 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for SARO and NCA.

We received your request on Jun 08, 2021 and will respond on or before Jun 29, 2021 11:38:44 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://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEERCTS0wNTU3ODYwNDUyNTMM, for request with ticket number #DBM-055786045253.

Thank you.

Respectfully,

FRO Central Records Division
FOI Officer

E 11:42 AM, Feb 04, 2022 

February 4, 2022

Dear Lorraine Abigail Rizada,

We apologize for the late response. Since we have only just been granted to access this portal and seen your request, may we know if you still need the requested data/information in order for us to work further on your request.

You may use the reply function on the eFOI portal at https://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEERCTS0wNTU3ODYwNDUyNTMM, for request with ticket number #DBM-055786045253, to respond.

During the period of us awaiting your reply, your request will be put on hold. If we do not receive a reply on or before Apr 29, 2022 03:36:31 AM, your request will be closed.

We hope to hear from you at the soonest possible time.

Thank you.

Respectfully,

Budget Management Bureau E
FOI Officer

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