COA report of DISALLOWANCES by Grace Padaca and PT Flores for the period of Jan 1 – June 30, 2007 totaling to P1,006,220.
ILLEGAL release of funds on financial assistance in violation of Section 104 and 261 (v) of the Omnibus Election Code as follows:
April 4, 2007 – Brgy. La Paz, Cabatuan – P36,896
April 4, 2007 – Brgy. Aniog, Angadanan – P37,896
April 4, 2007 – Brgy. Sto. Domingo, Luna – P40,000
April 4, 2007 – Brgy. Dipaluba, Angadanan – P36,896
April 4, 2007 – Brgy. Duroc, Angadanan – P35,000
April 4, 2007 – Brgy. Magleticia, Echague – P 28,000
April 4, 2007 – Brgy. Buena Suerte, Cauayan City – P36,896
April 11, 2007 – Brgy. San Vicente, Sto.Tomas –P35,000
April 11, 2007 – Brgy. Cabecera 5, Ilagan – P39,600
April 11, 2007 – Brgy. Union Kalinga, Luna –P30,000
April 11, 2007 – Brgy. Centro III, Angadanan – P37,896
April 11, 2007 – Brgy. Labinab, Cauayan City – P28,000
April 11, 2007 – Brgy. Nagrumbuan, Cauayan City – P45,000
April 11, 2007 – Brgy. Esperanza, West Aurora –P37,896
April 11, 2007 – Brgy. Raniag, Ramon – P 57,160
April 11, 2007 – Brgy. Quinagabian, Sta. Maria –P36,896
April 12, 2007 – Brgy. Lalog 2, Luna – P40,000
April 17, 2007 – Brgy. Gumbauan, Echague – P50,000
April 18, 2007 – Brgy. Centro San Antonio, Ilagan – P36,896
April 18, 2007 – Brgy. Baniket, Angadanan – P30,000
April 18, 2007 – Brgy. Camasi, Tumauini – P37,896
April 18, 2007 – Brgy. Villa Conception, Roxas – P40,500
April 25, 2007 – Brgy. Dappig, San Agustin – P40,000
April 25, 2007 – Brgy. Carabbatan Punta, Cauayan City – P36,896
April 25, 2007 – Brgy. Daramuangan Norte, San Mateo – P40,000
NOTE: This Notice of Disallowance is being issued in compliance with the 12th Endorsement and 14th Endorsement dated May 18, 2009 and May 29,2009, respectively, of Atty. Edwin Gregorio A. Torre, Director III and Officer-In-Charge, COA Regional Office No. 02, Tuguegarao City.