National Electrification Administration(NEA)

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Date: Aug. 30, 2022, 11:27 a.m.

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Date: 2022-08-30 11:36:44.000000

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Date: 2022-09-01 00:22:43.000000

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Complete Audited Financial Statement

Published by National Electrification Administration(NEA) on Aug. 30, 2022.
Requested from NEA by A. Castillo at 11:27 AM on Aug. 30, 2022.
Purpose: Policy and Industry Research
Date of Coverage: 01/01/2021 - 12/31/2021
Tracking no: #NEA-649688227731

X. Aug. 30, 2022, 11:27 a.m.

Hi FOI, I would like to request for the complete AFS of OMECO. Actually, I have requested for this before but the document seems incomplete - 16 pages only and other notes to financial statement were missing. I am hoping that you have a complete version of this. Please also send the complete AFS ending Dec 31, 2019. Summary of request: Complete version of the AFS -ending Dec 31, 2021 -ending Dec 31, 2019 Thank you so much!

F.OFFICER Aug. 30, 2022, 11:36 a.m.

August 30, 2022 Dear Xaviery, Thank you for your request dated Aug 30, 2022 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Complete Audited Financial Statement. We received your request on Aug 30, 2022 and will respond on or before Sep 20, 2022 11:27:18 AM, 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://pcoomaster07032017170000-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEE5FQS02NDk2ODgyMjc3MzEM, for request with ticket number #NEA-649688227731. Thank you. Respectfully, FOI Receiving Officer FOI Officer

E.MANAGEMENT SERVICE Sept. 1, 2022, 12:22 a.m.

September 1, 2022 Dear Xaviery, Greetings! Thank you for your request dated Aug 30, 2022 11:27:18 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Complete Audited Financial Statement. Response to Request Your FOI request is approved. Due to the limited capacity of the FOI portal for attachments, we sent the AFS of 9 ECs to your gmail account . 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 . 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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