“may probisyon ba na nagbabawal na gamitin ito in 60 days? 11 days?”
hindi na naman mabutasan ang ebidensya ng precution kaya jinujustify na naman mga kawalanghiyaan ni sara🫠
#VPOnTrial
STATE AUDITOR SAYS DUTERTE STAFF ASKED COA NOT TO ISSUE AUDIT OBSERVATION MEMORANDUM
JUST IN: State auditor Roderick Wamil says he was called to a meeting in September 2023 where Vice President Sara Duterte’s staff, including Zuleika Lopez and Michael Poa, asked that the Commission on Audit issue only an audit query instead of an audit observation memorandum (AOM).
An AOM is a written notice informing an agency of audit deficiencies and requiring it to submit explanations or supporting documents.
Wamil said the COA proceeded with issuing an AOM that month because there is no provision of a simple audit query under the joint circular governing confidential funds. | @eimorpsantos