Accountability For Lost Funds

Motion for Reconsideration of the Decision dated July 20, 1999 of the Chairman, this Commission, on the request for relief from accountability of Mr. Marcial S. Javier, Revenue Collection Officer, Provincial Treasurer’s Office, Malolos, Bulacan.

Compensation and Other Benefits

Motion of Atty. Rodolfo S. de Jesus, et al., Interim Board of Directors, Catbalogan Water District (CWD), Catbalogan, Samar, for reconsideration of COA Decision No. 2000-262 dated September 12, 2000.

Exclusion From Liability For Irregular Transactions

Request of Vice-Mayor Luis C. Bonguyan of the City Government of Davao for exclusion from liability for the disallowance of P117,222.50 per Auditor's Notice of Disallowance No. 96-00-101(95) dated September 23, 1996.

Exclusion From Liability

Motion of Dr. Elpidio A. Locsin, President, Iloilo State College of Fisheries, Barotac Nuevo, Iloilo, for reconsideration of COA Decision No. 2000-018, dated January 25, 2000.

Incentive Bonus

Motion of Ms. Zorayda Amelia C. Alonzo, Chief Executive Officer, Home Development Mutual Fund (HDMF), for reconsideration of COA Decision No. 98-245 dated June 16, 1998.

Infrastructure Project Overpricing

Appeal of Engr. Lorenzo M. Madrangca, City Engineer, Pagadian City, from audit disallowance in connection with the construction of Box Culvert along By-Pass Road over Balangasan River Phase II Project at Balintawak, same City.

Legal Services For Local Government

Request of Atty. Ceferino Padua for payment of his professional fees for the period July 1, 1995 to March 1996 and August 1998 to December 1998.

Negotiated Purchases

Appeal of the Managers, Finance and Administrative Departments, National Tobacco Administration (NTA), from disallowance of P4,499,355.06 covering the purchase of medicines for the Tobacco Farmers Health Care Program.

Appeal of Mr. LEONCIO AMADORE, Director, Philippine Atmospheric Geophysical and Astronomical Services Administration (PAGASA), Quezon City, from the disallowance on the purchase of psychrometric tables in the amount of P77,060.

Payment of Salaries

Appeal of Commissioner Vicente P. Sibulo, Commission on Human Rights, for and in behalf of Mr. Vicente B. Sibulo, Jr., Security Officer II, Commission on Human Rights, Quezon City, from ND No. 99-318-101 (99) dated April 21, 1999 and ND No. 99-307-101 (99) dated April 14, 1999, in the amount of P28,787.27 and P11,515.00, respectively.

Public Bidding

Appeal of Mr. Napoleon N. Ramos and Ms. Lucia Barbarona, members of the Committee on Bids and Awards, DECS Region XI, Davao City from Notice of Disallowance No. 94-012-101 (93) dated July 29, 1996 (SAO Report No. 93-94).

Purchase Overpricing

Appeal of Ms. Iluminada C. Bulaong, Management and Audit Analyst II and Internal Control Officer, and Dr. Gloria Gonzales-de Vera, Chief, Technical Division, both of the Department of Health (DOH), Regional Field Office No. V, Legazpi City, for the lifting of audit disallowance totaling P674,581.93.

Appeal of Messrs. Pablo T. Tamesis and Guilardo C. Baes and Ms. Aurea A. Rivera, former officers and member of the Bids and Awards Committee, Agricultural Training Institute (ATI), Quezon City, from the disallowances in the aggregate amount of P 510,381.30.

Unnecessary Procurement

Motion for Reconsideration filed by Amante E. Siapno, Magadapa A. Paporo and Reynaldo Siapno, all of the Department of Agriculture, Region X, Cagayan de Oro City, dated October 30, 1990 relative to the Notice of Disallowance.

Service Incentive Fees Collection

Request of COA personnel assigned at Department of Education, Culture and Sports (DECS) Region V, Legazpi City and DECS Region IX, Zamboanga City, for authority to collect service incentive fees.

Request of Atty. EUFRACIO R. RARA, JR., Auditor, Department of Education, Culture and Sports (DECS), for exception from the purview of COA Memorandum No. 89-584 dated January 9, 1989, in connection with the grant of Service Incentive Fees.

Signing Bonus

Petition for review of Mr. Leopoldo S. Veroy and Ms. Carolina M. Basilio, Executive Vice- President and President of Alert and Concerned Employees for Better SSS (ACCESS), respectively, Social Security System, Quezon City, of CAO I Decision No. 2000-003 affirming the disallowance on the Signing Bonus granted to SSS officials and employees in the amount of P5,000 each.

Value Added Tax

Petition for Review dated September 29, 2000 filed by the former Executive Director, Nayong Pilipino Foundation Inc. of CAO I Decision No. 99-019 which affirmed the audit disallowance in the amount of P205,000 representing payment made to Ms. Maan Benetua as Press Relation (Advertising) Agent.