National Electrification Administration(NEA)

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Date: Nov. 7, 2022, 2:27 p.m.

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Date: 2022-11-07 14:38:36.000000

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Date: 2022-11-28 10:43:53.000000

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Date: 2024-02-08 15:16:10.051716

CY2021 Audited Financial Statements & Management Letters of Philippine Electric Cooperatives

Published by National Electrification Administration(NEA) on Nov. 7, 2022.
Requested from NEA by A. Samson at 02:27 PM on Nov. 7, 2022.
Purpose: Research samples; Benchmarking; Data Analysis on Phil ECs from Regions 1 to 12, CAR & ARMM.
Date of Coverage: 01/01/2021 - 12/31/2021
Tracking no: #NEA-591077843129

J.BAJAO Nov. 7, 2022, 2:27 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 year 2021 (with CY2020 Comparable period) on the following EC; 1) DASURECO; 2) NORDECO/DANECO; 3) SOCOTECO 1; 4) SOCOTECO 2; 5) INEC; 6) ISECO; 7) NUVELCO; 8) QUIRELCO; 9) TARELCO 1; 10) TARELCO 2; 11) FLECO; 12) ORMECO; 13) CANECO; 14) ALECO; 15) CENECO; 16) AKELCO; 17-19) CEBECO 1, 2 & 3; 20) SOLECO; 21) FIBECO; 22) ASELCO; 23) LASURECO Thank you, Jan Derrick C. Bajao Researcher/Analyst

F.OFFICER Nov. 7, 2022, 2:38 p.m.

November 7, 2022 Dear JAN DERRICK, Thank you for your request dated Nov 07, 2022 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for CY2021 Audited Financial Statements & Management Letters of Philippine Electric Cooperatives. We received your request on Nov 07, 2022 and will respond on or before Nov 28, 2022 02:27:34 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://pcoomaster11222017130000-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEE5FQS01OTEwNzc4NDMxMjkM, for request with ticket number #NEA-591077843129. Thank you. Respectfully, FOI Receiving Officer FOI Officer

E.MANAGEMENT SERVICE Nov. 28, 2022, 10:43 a.m.

November 28, 2022 Dear JAN DERRICK BAJAO, Greetings! Thank you for your request dated Nov 07, 2022 02:27:34 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for CY2021 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. 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

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