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(4 Total References)
The people of the province of ...
The people of the province of Negros Oriental should know that Governor Roel Ragay Degamo had never violated any DILG Circular on the matter, as declared by Provincial DILG Director Jofralito Lorico, and as thoroughly explained in his comments to the alleged misuse of government funds - under RAS-V-11-0340, in reply to the 3rd endorsement of Ms. Sylvia M. Almazan, State Auditor IV, Team Leader of Commission on Audit, Negros Oriental, dated September 29, 2011.
Sylvia Almazan, COA auditor ...
Sylvia Almazan, COA auditor of Dumaguete cited that the Solana Covenant provides that,.BARANGAY ELECTIONS.
The governor also said that "there ...
The governor also said that "there was no probe, whatsoever, that was conducted by COA relative to the P960M Sendong fund," as stated by the state auditor, Sylvia Almazan, of COA.
Signatories of the COA report were: ...
Signatories of the COA report were: COA regional director Delfin Aguilar; State Auditor Charlita Leopoldo; and State Auditor and audit team leader Sylvia Almazan.
However in fairness, Almazan
reported that on the whole, "the financial statement...and the results of its operations and cash flows for 2011 then ended in accordance with generally accepted accounting principles."