Author Topic: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?  (Read 2889 times)

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P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« on: February 15, 2009, 09:55:29 AM »
By the Bohol Chronicle

The Office of the Ombudsman-Visayas is formally asked to look into the unexplained P6.5 million cash advances of city government officials and employees.

City Vice Mayor Jose Antonio Veloso lodged a complaint against City Auditor Teresita Irig and City Accountant Kurt Bungabong at the Ombudsman for their refusal to reveal papers pertaining to the unliquidated city funds.

In a complaint filed with the office of Deputy Ombudsman for the Visayas Pelagio Apostol, the vice mayor conveyed the dilemma over the withheld documents that contained the list of accountable officials and employees which had been demanded from the city auditor and city accountant to shed light on the unliquidated cash advances.

Veloso’s letter informed Apostol that the huge unaccounted amount is among 17 audit findings of the Commission on Audit (COA) in its Annual Audit Report for 2007 of the city government.

 â€œThese documents being requested are urgently needed to determine whether or not the proper processes have been observed by the concerned city officials/employees,” the letter stated.

The vice mayor told the deputy Ombudsman that obtaining a copy on the details of the unliquidated cash advances “is part of the oversight function of the Sanggunian, which he presides, to enable the same to determine the proper action to undertake should an in-depth investigation be deemed necessary in aid of legislation”.

Several letters to the city auditor and the city accountant to furnish the said documents have been ignored, Veloso continued.

Veloso also called for an inquiry into the acts of the City Auditor Irig as his letter requesting the details of cash advances was forwarded to City Mayor Dan Lim for “unknown reasons”.

According to Veloso, the schedule of unliquidated cash advances was excluded from the 2007 audit report which stirred the public to doubt its transparency.

 â€œThese documents are supposed to be open to public scrutiny,” he said.
A sworn statement by Veloso was also submitted to the Ombudsman which stated in detail the events that led to the denial and concealment of the documents by Irig and Bungabong.



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TOPAC

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #1 on: February 16, 2009, 12:35:18 PM »
concealment?

asa man diay gitaguan?

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lalyoo

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #2 on: February 23, 2009, 06:24:23 PM »
Bai calle !! thats a good query, atong ipatubag nang imu pangutana sa mga maayong laking politiko sa ato?? basin makabasa na sila ani na website.. good day!!

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #3 on: February 24, 2009, 08:21:09 AM »
i think we are being "monitored" by men of the officials in office, public and private.

i don't doubt this!

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #4 on: February 28, 2009, 03:49:23 AM »
Isn't thhis specail

Dennis Du manager at Duncan Donuts here in Tagbilaran City who plans on running for Tagbilaran City Council in 2010 has specail priveladges to be the only one tovend donuts inside of the Catholic cathedrals Parking lot, while all other vendors no matter how poor or not that theyare are not allowed the same priveladges and guess who is in charge of the vendors at the church Fr. Jeffrey Manolog who is one of Mayor Lims good freinds and to make things better guess who has his own reserved parking sign at the local Dunkin Donuts? But why of caurse your's truly Mayor Dan Neri Lim.

Dennis is a neat person and his mom loves him dearly because she told me herself that her son has always taken good care of her. Anyone who takes as good care as he does with his mother and the mayor and who also sponsors many community events does not make him a bad person at all instead he is great for doing what he has done! Good Luck my freind!

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TOPAC

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #5 on: March 02, 2009, 09:30:23 AM »
3 million daw kang DNL.

and more than 700k from his trusted aide by the name of Karaan.

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #6 on: March 02, 2009, 09:49:54 AM »
calle, naay update ani sa lain na thread.  Gi sabwagan daw ni Karaan si Nestor Darol ug filthy water kay nasuko ba na gi expose ning unliquidated CAs.

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #7 on: March 02, 2009, 09:56:13 AM »
nag comment na ko didto grace.

accountant man diay kang buanga ka!hehehe napractice imu pagka-accountant diha sa america?

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #8 on: March 02, 2009, 09:58:48 AM »
hoy pareho man diay tang buanga ta na accountant! hahahaha bitaw, wa ga count ra ko'g mga ladybugs dire sa among garden.   ;D



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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #9 on: March 02, 2009, 10:38:50 AM »
calle, naay update ani sa lain na thread.  Gi sabwagan daw ni Karaan si Nestor Darol ug filthy water kay nasuko ba na gi expose ning unliquidated CAs.

milyonarya na ni, kay bata-bata ning Gov. Arnold. lol.

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #10 on: March 02, 2009, 10:58:03 AM »
hoy pareho man diay tang buanga ta na accountant! hahahaha bitaw, wa ga count ra ko'g mga ladybugs dire sa among garden.   ;D

wa jud ko muingon nga accountant ko. and im not.

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #11 on: March 02, 2009, 11:29:51 AM »
wa jud ko muingon nga accountant ko. and im not.

Ako bitaw ga pretend ra man pod ko na accountant aron. hehehe

milyonarya na ni, kay bata-bata ning Gov. Arnold. lol.

Glace, bantog diay nasugapa ang budget sa Cali kay banggiitan man ug bata-bata! bwahahah

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #12 on: March 02, 2009, 11:56:20 AM »
Ako bitaw ga pretend ra man pod ko na accountant aron. hehehe

Glace, bantog diay nasugapa ang budget sa Cali kay banggiitan man ug bata-bata! bwahahah

tabi, mga accountant! unsay inyong pamulso, mahuman kaha ning recession karong tuiga? mag-file man kono og bankruptcy ang Cali, graze? asa ra man ang kwartas hollywood?

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #13 on: March 09, 2009, 02:53:24 AM »
tabi, mga accountant! unsay inyong pamulso, mahuman kaha ning recession karong tuiga? mag-file man kono og bankruptcy ang Cali, graze? asa ra man ang kwartas hollywood?

Glace, sorry, na lipat ko ani dah. 

Taud-taud pa ning recession, Glace.  Cali is not only suffering from recession but also the drought. Mag tanom na lang unta mi sa among food daw beh kay ma penalize man pod ug sobrang gamit sa tubig.  Tan-awon na lang ni unsay dagan sa panahon.  Isawod na lang siguro nko akong tubig na gikaligo aron maoy i bisbis sa among mga tanom kon maohon ningkalakiha. 

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Re: P6 Million Unliquidated Cash Advances by Tagbilaran City Hall?
« Reply #14 on: March 09, 2009, 07:46:32 AM »
Glace, sorry, na lipat ko ani dah. 

Taud-taud pa ning recession, Glace.  Cali is not only suffering from recession but also the drought. Mag tanom na lang unta mi sa among food daw beh kay ma penalize man pod ug sobrang gamit sa tubig.  Tan-awon na lang ni unsay dagan sa panahon.  Isawod na lang siguro nko akong tubig na gikaligo aron maoy i bisbis sa among mga tanom kon maohon ningkalakiha. 

sulod kas balde inig ligo nimo. hehehe



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