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Judicial Affidavit of Mr. Vicente M. Queleste
Judicial Affidavit of Mr. Vicente M. Queleste
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JUDICIAL AFFIDAVIT OF
MR. VICENTE M. QUELESTE
Q1: Do you swear to tell the truth and nothing but the truth?
A2: Yes sir. I am Vicente Marabara Queleste, 40 years old, single, residing at
Barangay Poblacion, Zarraga, Iloilo.
Q4: Are you the same Vicente MarabaraQueleste who is charged in this case?
A5: To give my testimony freely and voluntarily and the same will constitute my
direct testimony in the above mentioned case.
Q6: Do you undertake to answer the questions to be asked of you, fully conscious
that you will do so under oath, and that you may face criminal liability for false
testimony or perjury?
Q7: Let us now proceed to the complaint. Are you aware that you are being
charged of the crime of malversation?
Q: Are you aware why you are being charged of the crime of malversation?
A: Yes Sir.
Q: You said that Auditors Palmes and Marcela conducted the cash examination on
January 20, 2017. What time did they arrived at the Treasurer’s Office on January
20, 2017?
A: They arrived at around 9:00 am sir.
Q: When they arrived, what was the first thing they did?
A: They went straight to my table sir.
Q: After the COA Auditors told you that they will be conducting a cash
examination, what happened next?
A: I presented all the cash in my position as an accountable officer sir.
Q: After the Auditor returned the cash to you, what happened next?
A: I returned the cash inside my vault sir.
Q: After you returned the cash inside the vault, what happened next?
A: Auditor Palmes opened her laptop and work something on it sir.
Q: After Auditor Palmes requested you to sign the document for the second time
what happened next?
A: I affixed my signature to the document sir.
Q: Do you have any idea what document did you sign?
A: It looks like the Report of cash Examination sir.
Q: Did you scrutinize the said report before you sign it?
A: No sir.
Q: Why did you not scrutinize the document before signing it?
A: Because the Auditors said they are in a hurry to leave sir.
Q: After you affixed your signature on the document, what happened next?
A: I escorted the COA Auditors out of my office sir.
Q: At what time did you escorted the COA Auditors our of your office?
A: At around 12:00 NN sir.
I, Nestor Jeremy B. Moreno, after having been sworn to in accordance with the law
do hereby depose and say: