Department of Social Welfare and Development(DSWD)

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Date: Feb. 5, 2019, 3:08 p.m.

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Date: 2019-02-06 13:23:14.000000

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Date: 2019-08-10 19:49:12.000000

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Official explanation re: unutilized funds reported by COA

Published by Department of Social Welfare and Development(DSWD) on Feb. 5, 2019.
Requested from DSWD by J. Co at 03:08 PM on Feb. 5, 2019.
Purpose: Research
Date of Coverage: 01/01/2007 - 12/31/2017
Tracking no: #DSWD-137924976727

J.CO Feb. 5, 2019, 3:08 p.m.

Hi, I would like to request for the official response/explanation of DSWD regarding the unutilized funds in KALAHI-CIDSS-NCDDP and 4Ps reported by COA from 2007 to 2017. If possible, please also provide us with documents/references that can help us understand further the COA findings and how the COA findings were addressed by DSWD. Our research is examining how government agencies respond to accountability reports (e.g. COA Audit Reports). Thank you.

M.REYES Feb. 6, 2019, 1:23 p.m.

February 6, 2019 Dear Justine, Thank you for your request dated Feb 05, 2019 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Official explanation re: unutilized funds reported by COA. We received your request on Feb 05, 2019 and will respond on or before Feb 26, 2019 03:08:57 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://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHgsSB0NvbnRlbnQiEURTV0QtMTM3OTI0OTc2NzI3DA, for request with ticket number #DSWD-137924976727. Thank you. Respectfully, Myrna Reyes FOI Officer

C.CASTRO Aug. 10, 2019, 7:49 p.m.

10 August 2019 Dear Ms. Justine Co, Greetings! Thank you for your request dated Feb 05, 2019 03:08:57 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Official explanation re: unutilized funds reported by COA. Response to Request Your FOI request was approved. The reply to your request was sent via e-mail to the e-mail address you have provided us. Thank you. Respectfully, Atty. Maria Cassandra M. Urbiztondo FOI Decision Maker

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