The chair read AOM No. 2024-015 into the list of common exhibits, the defense stipulated to it, and the court included it in the order dispensing with further proof of the enumerated documents.
Research record
September 1, 2026
Records enumerated and stipulated during the September 1, 2026 sitting, with exact archive extracts where verified.
Related Documents
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An exact document is linked only when a public or privacy-cleared copy is available. Specifically identified unavailable documents remain listed without a substitute download. Transcript citations remain with each record.
COA Audit Observation Memorandum No. 2024-015 dated February 1, 2024
Commission on Audit observation memorandum
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DepEd Audit Observation Memorandum No. 2024-171 dated August 8, 2024
Commission on Audit observation memorandum
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At the chair's request, the parties stipulated to this DepEd audit observation memorandum.
DepEd response to AOM No. 2024-015 dated April 17, 2024
Department of Education correspondence
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The parties stipulated to the response as Defense Exhibit D-I-79-DE. The prosecution described Boransing's certification as an attachment used in DepEd's response to COA; that description remains attributed to the prosecution.
DepEd transmittal and attached reply concerning AOM No. 2024-171
Department of Education correspondence
Not available in the Senate document archive.The chair identified DepEd's transmittal responding to AOM No. 2024-171. Defense counsel clarified that D-I-92-DE was the transmittal and that its attached August 22 reply was separately marked D-I-93-DE. The parties stipulated to both.
Col. Manaros M. Boransing II certification dated January 1, 2024
Philippine Army certification
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The prosecution displayed Exhibit P-I-22-A, Boransing identified the marked copy as his certification, and the parties stipulated to the certification. The older catalog's January 11 date is erroneous; the archived page and hearing record state January 1, 2024.
Lt. Col. Carlos B. Sangdaan Jr. certification dated December 30, 2023
Philippine Army certification
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The parties stipulated to the certification, and defense counsel later read its language about collaborative efforts with DepEd while explaining the defense's position on the proposed stipulations.
Lt. Col. Magtangol G. Panopio certification dated December 5, 2023
Philippine Army certification
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The parties stipulated to the certification. Panopio testified that it certified that Youth Leadership Summit activities occurred in his unit's area and did not certify money or funds; senator-judges also questioned him about its wording.
Lt. Col. Jaicris Jan P. Mendoza certification dated September 25, 2023
Philippine Army certification
Not available in the Senate document archive.The chair included this September 25 certification in the seriatim list of Armed Forces documents, and the parties stipulated to it with the other enumerated records.
Lt. Col. Jaicris Jan P. Mendoza certification dated December 10, 2023
Philippine Army certification
Not available in the Senate document archive.The chair separately identified this December 10 certification in the list of Armed Forces documents, and the parties stipulated to it.
Maj. Gen. Adonis R. Bajao certification dated December 12, 2023
Philippine Army certification
Not available in the Senate document archive.The chair included Bajao's December 12 certification in the list of Armed Forces documents, and the parties stipulated to it.
Col. Darren E. Comia certification dated July 1, 2024
Philippine Army certification
Not available in the Senate document archive.The chair identified Comia's July 1 certification as the final item in the list of Armed Forces certifications, and the parties stipulated to it.
Maj. Gen. Adonis R. Bajao correspondence to Usec. Nolasco A. Mempin
Philippine Army correspondence and attachment
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The chair identified the Bajao-to-Mempin correspondence as Defense Exhibits D-I-84-DE and D-I-85-DE, and the parties stipulated to it. The verified extract contains Bajao's letter and its 2023 Youth Leadership Summits recapitulation.
Data on Joint 7ID-DepEd Anti-Insurgency Campaign for calendar year 2023
Philippine Army activity data
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The prosecution requested a stipulation to the December 5, 2023 joint 7ID-DepEd campaign data signed by Maj. Rogelio A. Dombrique Jr. and Lt. Col. Magtangol G. Panopio. The defense agreed, identified it as a common exhibit, and the court included it in the stipulation order.
COA credit notice dated August 8, 2024 covering DepEd's ₱75 million confidential-fund liquidation
Commission on Audit credit notice
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The presiding officer asked both parties to confirm the August 8 credit notice and its coverage of the ₱75 million DepEd liquidation, including the ₱15.54 million discussed with Boransing. Both sides confirmed that it was common evidence, and the chair stated that COA had not changed that action as of the sitting.