Subic Bay Metropolitan Authority(SBMA)

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Date: July 25, 2022, 2:20 p.m.

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Date: 2022-07-25 15:11:59.000000

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Date: 2022-08-03 15:25:16.000000

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Board Resolution Tasking to Intelligence Office and Minutes of Audit and Risk Committee

Published by Subic Bay Metropolitan Authority(SBMA) on July 25, 2022.
Requested from SBMA by A. Iglesia at 02:20 PM on July 25, 2022.
Purpose: status update and verification purposes
Date of Coverage: 07/25/2022 - 07/25/2022
Tracking no: #SBMA-745811732712

N.MANAHAN July 25, 2022, 2:20 p.m.

Dear Sir Ma'am: May we please request from your good office copies of the following: 1) Minutes of Audit and Risk Committee on the Investigation of complaint against JPMJ Subic Trading Corp. "JPMJ" against Filman Property Management Inc. "FILMAN". and 2) Intelligence Office's report on FILMAN against JPMJ. Thank you very much for your immediate action on the foregoing request NESTOR S. MANAHAN

R.CANLAS July 25, 2022, 3:11 p.m.

July 25, 2022 Dear NESTOR, Thank you for your request dated Jul 25, 2022 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Board Resolution Tasking to Intelligence Office and Minutes of Audit and Risk Committee. We received your request on Jul 25, 2022 and will respond on or before Aug 15, 2022 02:20:19 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://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHgsSB0NvbnRlbnQiEVNCTUEtNzQ1ODExNzMyNzEyDA, for request with ticket number #SBMA-745811732712. Thank you. Respectfully, Randy Canlas FOI Officer

A.KABIGTING Aug. 3, 2022, 3:25 p.m.

August 3, 2022 Dear NESTOR MANAHAN, Greetings! Thank you for your request dated Jul 25, 2022 02:20:19 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Board Resolution Tasking to Intelligence Office and Minutes of Audit and Risk Committee. Response to Request Your FOI request is approved. The information you requested was sent to your email. 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 Mr. Jaime H. Menor JR. at [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, Atty. Ruel John Kabigting FOI Receiving Officer

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