Published by Department of Budget and Management(DBM-) on June 8, 2021.
Requested from DBM by R. Trosco at 11:38 AM on
June 8, 2021.
Purpose: Verification of government transaction
Date of Coverage: 01/01/2005 - 12/31/2010
Tracking no: #DBM-055786045253
L.RIZADA
June 8, 2021, 11:38 a.m.
Dear Ma'am/Sir,
A Special Audit Team (SAT) from the Commission On Audit (COA) was created to conduct a special audit on the selected fund transfers of Department of Agriculture (DA) to NABCOR for years 2006 to 2010 pursuant to COA Office Order No. 2017-489 dated May 30, 2017 (Reconstituted).
As a team member and to expedite our audit, I would like to respectfully request for the SARO and NCA of DA from 2005 to 2010 for verification purposes. This will be a big help to us. Due to limited characters left, I cannot state here the particular projects.
Hoping for your favorable action. Thank u
F.CENTRAL RECORDS DIVISION
June 8, 2021, 2:47 p.m.
June 8, 2021
Dear Lorraine Abigail,
Thank you for your request dated Jun 08, 2021 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for SARO and NCA.
We received your request on Jun 08, 2021 and will respond on or before Jun 29, 2021 11:38:44 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://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEERCTS0wNTU3ODYwNDUyNTMM, for request with ticket number #DBM-055786045253.
Thank you.
Respectfully,
FRO Central Records Division
FOI Officer
B.E
Feb. 4, 2022, 11:42 a.m.
February 4, 2022
Dear Lorraine Abigail Rizada,
We apologize for the late response. Since we have only just been granted to access this portal and seen your request, may we know if you still need the requested data/information in order for us to work further on your request.
You may use the reply function on the eFOI portal at https://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEERCTS0wNTU3ODYwNDUyNTMM, for request with ticket number #DBM-055786045253, to respond.
During the period of us awaiting your reply, your request will be put on hold. If we do not receive a reply on or before Apr 29, 2022 03:36:31 AM, your request will be closed.
We hope to hear from you at the soonest possible time.
Thank you.
Respectfully,
Budget Management Bureau E
FOI Officer
B.E
Oct. 6, 2023, 4:43 p.m.
Oct 06, 2023
Dear Lorraine Abigail,
I refer to my letter of Feb 04, 2022 about your request under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for SARO and NCA. In particular, I had requested specific information for you to clarify upon in order for us to proceed with the request.
As we have not received a reply within the 60-day working period since the letter requesting for clarification was sent out, we regret to inform you that this request will be closed as of Apr 29, 2022.
You may wish to submit a new request describing the specific information you are looking for, and we will be able to consider it under the guidelines as stated in Executive Order No. 2.
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 or visiting our central office. 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,
Budget Management Bureau
FOI Officer
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