National Kidney and Transplant Institute(NKTI)

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Date: Sept. 9, 2022, 7:40 p.m.

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Date: 2022-09-10 09:58:11.000000

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Date: 2022-09-13 15:01:07.000000

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Key Audit Matters for 2021

Published by National Kidney and Transplant Institute(NKTI) on Sept. 9, 2022.
Requested from NKTI by C. Xu at 07:40 PM on Sept. 9, 2022.
Purpose: School paper, Research, Case study requirements.
Date of Coverage: 01/01/2021 - 12/31/2021
Tracking no: #NKTI-438963034567

K.DUKA Sept. 9, 2022, 7:40 p.m.

Good day! I would like to request for the 2021 Audited Financial Report including the Key Audit Matters of National Kidney and Transplant Institute needed for our case study in school. Looking forward to your response on this. Thank you!

F.ANGELES Sept. 10, 2022, 9:58 a.m.

September 10, 2022 Dear Keisha, Thank you for your request dated Sep 09, 2022 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Key Audit Matters for 2021. We received your request on Sep 09, 2022 and will respond on or before Sep 30, 2022 07:40:35 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://savethedatev211152018-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHgsSB0NvbnRlbnQiEU5LVEktNDM4OTYzMDM0NTY3DA, for request with ticket number #NKTI-438963034567. Thank you. Respectfully, Francos Gerardo Angeles NKTI FOI Receiving Officer

N.TANDOC Sept. 13, 2022, 3:01 p.m.

September 13, 2022 Dear Keisha Duka, Thank you for your request dated Sep 09, 2022 07:40:35 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Key Audit Matters for 2021. Response to Request Please note that we are only able to provide some of the information you have requested. Your right to request a review 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, Marinela Tandoc NKTI FOI Decision Maker

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