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Date: Sept. 6, 2020, 12:19 p.m.

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Date: 2020-09-07 09:15:07.000000

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Date: 2020-09-15 10:14:21.000000

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Philhealth Internal Audit Report Related to IT Procurement DIscrepancy

Published by PhilHealth(PH) on Sept. 6, 2020.
Requested from PH by J. Torres at 12:19 PM on Sept. 6, 2020.
Purpose: For case study
Date of Coverage: 01/01/2020 - 05/31/2020
Tracking no: #PH-433230001313

J.TORRES Sept. 6, 2020, 12:19 p.m.

Good day, Philhealth. I would like to formally request a copy of the Internal Audit Report that was subjected by this report from Inquirer: https://newsinfo.inquirer.net/1312035/coa-flags-overpriced-philhealth-it-project#ixzz6XBV1K3GO I would appreciate if you could send me a copy through this email address: [email protected] Hoping for your prompt response.

S.MACATANGAY JR. Sept. 7, 2020, 9:15 a.m.

September 7, 2020 Dear John, Thank you for your request dated Sep 06, 2020 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Philhealth Internal Audit Report Related to IT Procurement DIscrepancy. We received your request on Sep 06, 2020 and will respond on or before Sep 25, 2020 12:19:25 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://pcoomaster04022018130000-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHAsSB0NvbnRlbnQiD1BILTQzMzIzMDAwMTMxMww, for request with ticket number #PH-433230001313. Thank you. Respectfully, Zenaida Marron FOI Officer

P.BACUD Sept. 15, 2020, 10:14 a.m.

September 15, 2020 Dear John Torres, Greetings! Thank you for your request dated Sep 06, 2020 12:19:25 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Philhealth Internal Audit Report Related to IT Procurement DIscrepancy. Response to Request For your FOI request may we redirect your query to the COA report under our Transparency Seal regarding the information you requested. You may access our website at https://www.philhealth.gov.ph/about_us/annual_report/ar2018.pdf pages 26 to 29. 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, Paulus Bacud FOI Receiving Officer

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