00:00...to handle the liquidation report?
00:01Yeah, you know, no question ko. You did not, correct?
00:03I wouldn't know what they did with the liquidation report.
00:06No, I'm asking about that.
00:08Well, counsel is badgering the witness on that.
00:10That is not badgering.
00:10Um, counsels, all of you are lawyers.
00:13Kindly don't speak at the same time.
00:15Avoid speaking at the same time.
00:17I think...
00:17I think the date was September 29, Your Honor.
00:20So, uh, to answer your question,
00:22uh, hindi pa nasasubmit yung liquidation report nung PMN.
00:26Yes, hindi pa nasasubmit.
00:27Nung time na nagkaroon kayo ng meeting,
00:29hindi pa nasubmit yung liquidation reports
00:31for the third quarter.
00:33Now, I asked you a while ago,
00:35no, you're very clear that your first,
00:39um, the first time that you got involved with confidential funds
00:43is when you received the AOM.
00:45No?
00:45Una-una muna, clearly,
00:47medyo hindi ho accurate yun, no?
00:49Dahil nga pinag-usapan nyo na,
00:50sorry, confidential funds.
00:52Yung confidential funds nung September meeting.
00:54Now, sinab...
00:56Ibig sabihin din,
00:57hindi...
00:58Tama ho ba?
00:58Hindi din kayo na-involved.
01:00Yan ang sinabi nyo kanina
01:01sa pag-submit
01:02nung mga liquidation reports for third quarter.
01:05That's clearly what you state a while ago.
01:07Correct?
01:07Yes, yes.
01:08Okay.
01:08So, even after that meeting was conducted
01:11or according to you,
01:13you wanted to get clarification
01:15on how to comply with JC 2015-01,
01:19itong natutunan nyo,
01:20parang hindi nyo ginamit
01:22nung nag-submit ang COA,
01:24sorry,
01:25ang DepEd
01:25nung liquidation reports
01:27noong 2013
01:28dahil hindi ka naman naging...
01:31hindi ka nagkaroon ng partisipasyon.
01:33Tama?
01:34Your Honor,
01:34because ang DepEd
01:35hindi napag-usapan sa meeting na yun at all.
01:38DepEd confidential funds
01:39were not part of the meeting.
01:40In fact,
01:41when we asked COA,
01:42meron ba kayong gustong sabihin sa DepEd
01:44because nandun naman yung DepEd Finance
01:46at yung STO,
01:47sabi,
01:47hindi pa namin na-audit yung DepEd.
01:49Tama.
01:50Okay.
01:50Pero,
01:50pinag-usapan nyo kanina,
01:52in general,
01:52how to apply the JC 2015-01,
01:55those were your statements,
01:56correct?
01:56Yes, yes.
01:57Okay.
01:58So, yun ang point ko.
01:59Kahit natutunan mo
02:00during that meeting,
02:01paano gamitin ang JC 2015-01,
02:04hindi mo ginamit yung kalaman na yan
02:06nung nagsubmit na kayo
02:07noong third quarter.
02:07It was not my responsibility,
02:09Your Honor,
02:10to handle the liquidation report.
02:12Yeah, yun lang ang question ko.
02:12You did not.
02:13Correct?
02:14You wouldn't know what they did
02:15with the liquidation report.
02:16No, I'm asking about-
02:17Well, counsel is badgering
02:19the witness of the ADA.
02:20That is not badgering.
02:20Um,
02:21counsels,
02:22all of you are lawyers,
02:23kindly don't speak at the same time,
02:25avoid speaking at the same time.
02:27I think the point is quite clear,
02:29um,
02:29in regard to, um,
02:31Attorney Jay's question
02:33and Attorney Powa's answer.
02:35Um,
02:36and if I remember correctly,
02:38it was primarily called
02:40for the OVP,
02:41and he happened to be there
02:43as, um,
02:45Under Secretary of DepEd
02:47that he indeed spoke,
02:49but I think the issue at that time
02:50was with respect to the OVP.
02:52Correct, Attorney Powa?
02:53Yes, Your Honor.
02:54Okay.
02:55We heard that loud and clear
02:56to Attorney Jay.
02:57Please proceed.
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