National Electrification Administration(NEA)

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Date: Dec. 16, 2021, 2:38 p.m.

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Date: 2021-12-20 17:03:34.000000

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Date: 2021-12-29 09:44:25.000000

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Date: 2024-02-08 15:16:08.854274

Audited Financial Statements & Management Letters of Philippine Electric Cooperatives

Published by National Electrification Administration(NEA) on Dec. 16, 2021.
Requested from NEA by A. Samson at 02:38 PM on Dec. 16, 2021.
Purpose: Research Purposes
Date of Coverage: 01/01/2019 - 12/31/2020
Tracking no: #NEA-484427194209

J.BAJAO Dec. 16, 2021, 2:38 p.m.

Good Day NEA, 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. Truly yours, Jan Derrick C. Bajao Researcher

F.OFFICER Dec. 20, 2021, 5:03 p.m.

December 20, 2021 Dear JAN DERRICK, Thank you for your request dated Dec 16, 2021 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 Dec 16, 2021 and will respond on or before Jan 06, 2022 02:38:33 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 http://efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEE5FQS00ODQ0MjcxOTQyMDkM, for request with ticket number #NEA-484427194209. Thank you. Respectfully, FOI Receiving Officer FOI Officer

E.MANAGEMENT SERVICE Dec. 29, 2021, 9:44 a.m.

December 29, 2021 Dear JAN DERRICK BAJAO, Greetings! Thank you for your request dated Dec 16, 2021 02:38:33 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. Since the file is too large I emailed your request to your personal email - [email protected] Thank you. 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 Ms. Rosarita E. Salvador/email add [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

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