Del Campo described post-audit work by the Commission on Audit and its Intelligence and Confidential Funds Audit Office, including audit observation memoranda, notices of suspension or disallowance, acknowledgement receipts, responses, and supporting records.
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Witness record
August 11, 2026
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Cylene May L. Del Campo
Commission on Audit state auditor; prosecution witness
For the OVP, Del Campo testified that an earlier notice of disallowance totaled ₱73.287 million and that a later notice dated March 31, 2026 totaled ₱375 million for the first three quarters of 2023. She described the stated bases for the later notice as audit matters, not findings adopted by the court.
For DepEd's third-quarter audit, Del Campo described missing payment-support documents, reward payments she said lacked documents evidencing success, and a response that remained under review and evaluation.