You are on page 1of 2

Republic of the Philippines

COMMISSION ON AUDIT
Regional Office No. IX
Cabatangan Hills, Zamboanga City

FAIO Reference No. F-2012-1039B Subject : Letter dated October 8, 2013 of Ms. Ana Ma. A. Cadena, Assistant Secretary for Policy, Presidential management Staff, Office of the President of the Philippines, Malacaang relative to the letter dated August 23, 2012 of the Concerned Citizens of Zamboanga Sibugay, requesting the COA-Central Office to conduct immediate and comprehensive audit on the utilization of funds of the Provincial Government of Zamboanga Sibugay. 1st Indorsement October 14, 2013 Respectfully forwarded to Director Alexander B. Juliano, Director-in-Charge, Fraud Audit Office, Special Services Sector, Commission on Audit, Commonwealth Avenue, Quezon City, in compliance to your 1st Indorsement dated February 25, 2013, the herein comments of the newly assigned Audit Team Leader, Mr. Joenas C. Suaso, State Auditor IV/Audit Team Leader, Team 25 Audit Group D, Province of Zamboanga Sibugay, relative to the above subject, Please be informed that the allegations in the complaint were similar with those contained in letter complaint dated which were investigated by former ATL Mobin Abdula per his Evaluation Report dated November 19, 2012. The said report and its certified supporting documents were forwarded to your Office thru Memorandum dated February 19, 2013 per LBC Tracking No. 161345993470 dated February 28, 2013 (copy attached). In his comments and recommendations, Auditor Abdula proposed the dismissal of the complaint for insufficiency of evidence to establish probable cause. This was confirmed by ATL Suaso.

ATTY. ROY L. URSAL Regional Director

RO9/RLSS

RLU/DOCK/mch Indo- Complaint Sibugay

the complaint be dismissed and the case considered closed

due to lack of prima facie case against

Please be informed that the former ATL, Mr. Mobin Abdula already submitted his Evaluation Report dated November 19, 2012, with its supporting documents in two (2) separate folders which was forwarded to your Office thru Memorandum dated February 19, 2013 per LBC Tracking No. 161345993470 dated February 28, 2013 (copy attached). Please be informed that the former ATL, Mr. Mobin Abdula already submitted his Evaluation Report dated November 19, 2012, on the four alleged transactions. The said report with its supporting documents in two (2) separate folders which was forwarded to your Office thru Memorandum dated February 19, 2013 per LBC Tracking No. 161345993470 dated February 28, 2013 (copy attached).