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Date: May 18, 2023, 2:07 p.m.

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Date: 2023-05-18 14:14:04.000000

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Date: 2023-05-18 15:40:00.000000

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Date: 2024-02-08 15:16:13.109519

Audited Financial Statements & Management Letters of Philippine Electric Cooperatives

Published by National Electrification Administration(NEA) on May 18, 2023.
Requested from NEA by R. Vilches at 02:07 PM on May 18, 2023.
Purpose: Research and Development
Date of Coverage: 01/01/2016 - 01/02/2022
Tracking no: #NEA-381540220466

R.VILCHES May 18, 2023, 2:07 p.m.

This is to respectfully request for the audited financial statements (AFS) as well as its attached Management Letters (NEA Memo to ECs No. 2015-004 guidelines) submitted to NEA for the calendar years 2020 & 2019 on the following EC; 1. DASURECO 2. SOCOTECO I 3. SOCOTECO II 4. INEC 5. ISECO Hoping for your favorable response. Thank you for your usual assistance. Regi Jan Vilches Researcher

F.OFFICER May 18, 2023, 2:14 p.m.

May 18, 2023 Dear Regi, Thank you for your request dated May 18, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Audited Financial Statements & Management Letters of Philippine Electric Cooperatives. We received your request on May 18, 2023 and will respond on or before Jun 08, 2023 02:07:30 PM, 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/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEE5FQS0zODE1NDAyMjA0NjYM, for request with ticket number #NEA-381540220466. Thank you. Respectfully, FOI Receiving Officer FOI Officer

E.MANAGEMENT SERVICE May 18, 2023, 3:40 p.m.

May 18, 2023 Dear Regi Vilches, Greetings! Thank you for your request dated May 18, 2023 02:07:30 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Audited Financial Statements & Management Letters of Philippine Electric Cooperatives. Response to Request Your FOI request is approved. I enclose a copy of all of the information you requested. 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 [email protected]. 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, Electric Cooperative Management Service FOI Receiving Officer

Attachments:

DASURECO 2020-2019.pdf - Electric Cooperative Management Service - [email protected] INEC 2020-2019.pdf - Electric Cooperative Management Service - [email protected] iseco 2020-2019.pdf - Electric Cooperative Management Service - [email protected] SOCOTECO I 2020-20190001.pdf - Electric Cooperative Management Service - [email protected] SOCOTECO II 2020-2019.pdf - Electric Cooperative Management Service - [email protected]

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