Del Campo testified that COA's work was a compliance audit and described concerns about reward payments without supporting documents, purchases without requested receipts or sales invoices, and reimbursement before a cash advance.
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Witness record
August 12, 2026
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Cylene May L. Del Campo
Commission on Audit state auditor; prosecution witness
She said auditors checked whether acknowledgement receipts supported the activities accomplishment report and noted that the Joint Circular referred to documents evidencing payment.
Del Campo said the 2022 notice of disallowance had been affirmed by the Commission Proper while a motion for reconsideration remained pending; she said the 2023 OVP notice remained within the appeal period and separate DepEd matters were under review and evaluation.