5/2/2021 0 Comments Dpwh Item No
Guerrero dated November 5, 2002 addressed to Atty. Gabriel Q. Enriquez, Chairman of the DPWH Hearing Committee, to wit.Edited at the Office of the President of the Philippines Under Commonwealth Act No.FAVORITO, Director, Administrative Manpower and Management Service; EMILY M.
TANQUINTIC, Director, Comptrollership and Financial Management Service; FLORENDO B. ABUNDO, Director, Legal Service; and, ABRAHAM S. ![]() The Internal Audit Service was tasked by such committee to assist in its fact-finding mission. The same is an offense constituting Illegal Expenditure under Section 53, Chapter 9, Book V and Section 43, Chapter 5, Book VI, both of the Administrative Code of 1987, in relation to Section 9, Special Provision (Department of Public Works and Highways) of the same General Appropriations Act, Section 3 (e), (i) of Republic Act No. Republic Act No. 6713. Twenty (20) of these RSEs are for the Mercedes Benz and four (4) RSEs are for the Nissan Pick-up. He likewise approved the Report of Waste Material purportedly for the said vehicles even if there were no such waste materials because the vehicles were not subjected to actual repairs. Repondent Arias, without authority, also affixed his signature in box C of the twenty four Disbursement Vouchers for the same vehicles. In addition, he approved the ten (10) RSEs for the Mitsubishi Pajero even without the requestsignature of the end-user. He even affixed his signature in box C of the ten (10) Disbursement Vouchers. Respondent Arias then approved the ten (10) Reports of Waste Material on the said Pajero, despite knowledge that there were no repairs done. Tanquintic, Director of Comptrollership and Financial Management Service (CFMS), countersigned checks in payment for the purported repairs andor replacement of spare parts, despite the fact that the attached supporting documents are dubiously anomalous. The following were the Land Bank of the Philippines checks she signed purportedly for the repairs of said Mercedes Benz and the Nissan Pick-up. Datumanong, referred to the Presidential Anti-Graft Commission an Audit Report dated June 23, 2002, reporting that its Internal Audit Service did a review of almost seven thousand (7000) disbursement vouchers for the Fiscal Year 2001, covering 578 vehicles and equipment. The said vehicles and equipment were the subject of purported emergency repairs and replacement of defective spare parts which cost the government the amount of P139,633,134.26. The end-users of these vehicles are Engr. Medel F. Chua, Chief, Planning and Design Division, DPWH-NCR, Atty. Irene D. Ofilada, Director, Internal Audit Service and Asst. Thus, on November 28, 2002, the Investigation Office of the Commission filed a Formal Charge as nominal complainant against the respondents. The following day, an Order was issued by the Commission requiring the submission of a Counter-AffidavitVerified Answer by the respondents. Likewise, the Preliminary Conference was scheduled on December 12, 2002. The following were the Land Bank of the Philippines checks referred to. ![]() His failure resulted to irregularity or illegal acts within his area of jurisdiction. Guerrero dated November 5, 2002 addressed to Atty. Gabriel Q. Enriquez, Chairman of the DPWH Hearing Committee, to wit.
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