Sen. Sherwin T. Gatchalian
S00001The sergeant at arms is directed to make a proclamation.
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The sergeant at arms is directed to make a proclamation.
Report correctionAll persons are commanded to keep silent under pain of penalty while the impeachment court is in session for the trial of Vice President Sara Zimmerman Duterte.
Report correctionThe impeachment trial of Vice President Sara Zimmerman Duterte is hereby called to order. We shall be led in prayer by Senator-Judge Bam Aquino.
Report correctionLumalapit po kami sa inyo upang hingin ang inyong gabay sa pagtupad ng aming tungkulin. Pagkalooban niyo po kami ng malinaw na pag-iisip, bukas na kalooban, at madapat na puso upang hanapin at kilalani ng katotohanan ng walang takot o pagkiling. Sa gitna ng magkakaibang pananaw at paninindigan, tulungan niyo po kaming manatiling magalang sa isa't isa at magkaisa sa paghangad ng katotohanan. Ilayun niyo po kami sa galit, pansariling hangarin, at anumang maaaring humadlang sa makatarungan at makabuluhang pananaw. Pagkalooban niyo po kami ng lakas ng loob, na panindigan ng tama,
Report correctionkarunungang timbangin ang bawat ebedensya, at ng pusong laging inuuna ang kapakanan ng sambayan ng Pilipino. Ito po ang taimtim naming panalangin. Sangalan ng Ama, ng Anak, at ng Espiritu Santo. Amen.
Report correctionRoll call of members. Senator-Judge Aquino, Senator-Judge Cayetano, Alan, Senator-Judge Cayetano, Pia, Senator-Judge Dela Rosa, Senator-Judge Ejercito, Senator-Judge Estrada, Senator-Judge Go, Senator-Judge Hontiveros, Senator-Judge Lacson, Senator-Judge Lapid, Senator-Judge Legarda, Senator-Judge Marcoleta. Senator-Judge Marcos, Senator-Judge Padilla, Senator-Judge Pangilinan, Senator-Judge Sotto III, Senator-Judge Tulfo, Erwin, Senator-Judge Tulfo, Raffy, Senator-Judge Villanueva, Senator-Judge Villar, Camille, Senator-Judge Villar, Mark, senator-judge Zubiri, the presiding officer, senator-judge Escudero, the senate president, senator-judge Gatchalian.
Report correction17 senator-judges present, the chair declares the presence of a quorum.
Report correctionIn accordance with the Rules of Procedure on Impeachment Trials, the Chair now recognizes the duly elected Presiding Officer to preside over the proceedings of the Impeachment Court.
Report correctionThank you, Mr. Senate President. If there are no objections, we shall dispense with the reading of the September 1, 2026 Journal of the Senate, sitting as an Impeachment Court, and shall consider the same as approved.
Report correctionThe Clerk will please call the case before the Impeachment Court.
Report correctionCase number 004-2026 in the matter of impeachment trial of Vice President Sara Zimmerman Duterte.
Report correctionGood morning, Your Honor. Same appearance for the public prosecutors. We're ready. For the respondent.
Report correctionGood morning, Your Honor. Same appearance for the respondent accused.
Report correctionGood morning, counsels. Today, you will present who again, Honorable Chua?
Report correctionOkay, who will be handling the direct examination, Honorable Chua?
Report correctionYour Honor, may we request Attorney Benjamin Tolosa, counsel for the public prosecutor, to be recognized for the presentation of our next witness, Your Honor.
Report correctionAttorney Benjamin Tolosa. Junior. Junior is recognized. On the part of the respondent?
Report correctionJust for formality, Your Honor, appearances, I'm Attorney Benjamin [unclear] Tolosa Jr., respectfully appearing as counsel for the prosecutors under the direct control and supervision of the public prosecutors. We're ready to proceed with the examination of Attorney Michael Wesley Poa, Your Honor.
Report correctionSo you're one of the counsel for the panel of prosecutors?
Report correctionThe clerk will kindly situate Attorney Poa to the witness stand.
Report correctionPlease raise your right hand. You, Michael Wesley Poa, do swear that the evidence you shall give in the case now pending between the Philippines and Vice President Sara Zimmerman Duterte shall be the truth, the whole truth, and nothing but the truth. So help you God.
Report correctionAttorney Poa, I guess you heard about the Chair's ruling yesterday with respect to bringing devices with you?
Report correctionThat's correct, Your Honor, and I do not have any device with me, Your Honor.
Report correctionThank you, Attorney Poa. Subsequently, the Clerk is kindly instructed to discuss this matter with the witness while he or she is in the holding area so as not to waste the Court's time on this issue or matter. Attorney Tolosa, your offer?
Report correctionWe are offering the testimony of Attorney Michael Wesley T. Poa to qualify him. as a hostile witness and to prove the following. Number one, he is one of the vice president's most trusted men. Spokesperson, chief of staff, OIC ng finance, at head of the procuring entity ng DepEd. Naging spokesperson ng OVP at ngayon, defense counsel at legal spokesperson sa mismong impeachment na ito. Number two, He answered for 112.5 million pesos he knew absolutely nothing about. Sabi niya mismo, sa ilalim ng panunumpa, bago dumating ang mga AOM, wala siyang kaalaman o partisipasyon sa paggamit ng 125.5 milyong confidential funds ng Department of Education. 112.5 million.
Report correctiontanging nakakaalam, ang vicepresidente, at si SDO Farda. Number three, the vice president chose him, the man who knew nothing to answer the auditors. Sa kabila noon, siyang inatasa ng vice presidenteng sumagot sa COA. Hindi ang SDO, hindi ang nagdisberse ng pera, hindi ang tumanggap ng pera, ang abogadong walang alam. Number four, his sources knew nothing either. Nilapitan niya si Fajarda. Itunuru siya kay Yusec Mempin. Inamin naman ni Mempin na wala siyang alam. Ang tanging nakalap, mga certifications mula sa AFP. Mula sa mga opisyal na walang alam sa mga umano'y impormante sa rewards o sa pondo ng DepEd. Number five, he gave COA mere theories and presumptions dressed as facts. Aminado siyang hindi niya alam kung paano ginastos ang pera. Sariling teorya at presumption lamang ang basihan niya ng gamitin ng mga AFP certification para patunayan ang payment of rewards. The certifications prove none of what the Joint Circular requires. Walang impormante, walang impormasyong binili, walang reward na ibinayad, walang matagumpay na operasyon, walang apat na hinihingi ng Joint Circular. Reward? Informer, information, successful operation. Number seven. He admitted it himself. There's no connection at all. Number eight.
Report correctionThe cash trail led to a name he never once mentioned, Nolasco. Sa utos ng vicepresidente, ibinigay ni SDO Fajarda ang pera kay Colonel Dennis Nolasco. Ngunit sa lahat ng paliwanag ni Atty. Poa, sa COA at sa Kongreso, niminsan hindi lumitaw ang pangalan ni Nolasco. Number nine, he tried to soften the audit itself. Kasama ni Atty. Zuleika Lopez, Chief of Staff ng OVP. Hiniling niya sa COA ICFAU na huwag AOM ang ipadala. Audit query na lamang. Number 10. Different hands carried out the steps. One principal directed them all. Ang vice-presidente ang nagtalaga sa lahat ng opisyal na sangkot. Ang nag-utos kay Atty. Poa na sumagot sa mga AOM at ang mga nag-utos na ibigay ang pera kay Nolasco. Iba-iba ang gumanap. iisa ang nagutos. Number 11, the credit notice cured nothing. Nakalagay ito sa mga certification na walang pinatutunayan. Ang ebidensyang tahasang hinihingi ng Joint Circular 2015-01 hindi kailanman na ipakita. Kaya't nananatiling hindi maayos na liquidate ang more than 15 million pesos. Number 12, in the end, nothing was proven and no one could say where the money went. but every road leads to the Vice President. Sa dulo ng lahat, mga certification o walang pinatutunayan, mga teoryong walang batayan, mga pangalang itinago. Walang napatunayan at walang nakapagpaliwanag kung saan napunta ang more than 112.5 million. Ang tiyak lamang ay ito. Ang humingi ng pondo, ang nagtalaga ng bawat humawak nito, ang nag-utos na ibigay ang pera nito kay Nalasko, At ayon mismo, kay Atty. Poa, isa sa dalawang tao lamang may alam sa paggamit nito, iisang tao lamang. Wala nang iba kung hindi ang vice-presidente. Finally, number 13, such other matters as may be relevant to the instance. Please, Your Honor.
Report correctionQuite frankly, Your Honor, I don't know if the 13-point offer of the counsel deserves any reasonable comment considering that they sound really just rhetoric aimed to provide drama in this proceeding. But nonetheless, Your Honor, these are some of the comments that I have to the offer of the Council. As to the offer that the witness is one of the most trusted men, of the Vice President and that he answered for. That was the precise terminologies stated by the counsel for 112.5 million. This is quite misleading, Your Honor. In fact... The use of answered for appears to be— Your
Report correctionhis 13-point offer, so I would ask the same courtesy to allow me to finish, Your Honor. I
Report correctionyou. So this answered for 112.5 million is quite misleading and appears to be a deliberate use to imply or insinuate that the witness was made to provide just mere excuses to the auditors. In fact, if what he meant was to reply to the audit observation memorandum, that is different from answered for 112.5 million. And I think that's quite clear. And also, Your Honor, I don't think that... To include in the offer a statement that said, Ang abogadong walang alam is proper. Whether here or outside the court, whether we are trying an impeachment case or we're just talking to one another as fellow members of the bar. And I will even have to ask the court to strike this off the record.
Report correctionThank you, Your Honor. Also, Your Honor, the rest of the offer that says cash led to a name he never once mentioned tried to soften the audit itself. Different hands carried out the steps. One principal directed them all. and the credit notice cured nothing when the documents themselves and as the prosecution had stipulated yesterday and an information that we can find from the official website of the commission and audit itself that the credit notice is an official document of the commission and audit issued to inform the agency that it has audited the funds and it has cleared those funds in audit or the expenditures in audit and therefore this credit This offer as to the credit notice, curing nothing, that's obviously a conclusion. And every road leads to the VP, obviously a rhetoric, but we nonetheless will subject all offer to cross-examination. Subject, of course, Your Honor, to my request to strike off the statement that abogadong walang alam. I mean, this witness. Even while he has an obligation to answer relevant questions in this trial, he also has, under the rules, Rule 132, certain rights. And one of those rights is to be protected from irrelevant, improper, and insulting questions. And not only that, also to be protected from harsh or insulting demeanor. Thank you, Your Honor. May
Report correctionNoted, Attorney Sheila. Before the Chair recognizes Attorney Tolosa, we are checking the TSN before the Chair rules on the matter. Yes, Attorney Tolosa, your comment.
Report correctionFor something that does not deserve a comment, that's quite a lengthy comment. But anyway, first of all, Attorney Poa, I hope you understand. There was never any intention on my part to insult you in any way. We have to take this in context. When I said, abogadong walang alam, what I meant was, in Congress, he repeatedly said he knew totally nothing about the use and liquidation of the confidential funds. Context is very important. But nonetheless, if I offended you in any way, sir, I'm very sorry for that. That's not my intention.
Report correctionthis matter very clear, we've heard this from the defense with all due respect every time, either by way of objection or manifestation that the offer constitutes conclusions of fact or law. But let us be very clear. Witnesses may only testify on facts, cannot give conclusions of fact or law, but All types of evidence, either testimonial or documentary, are precisely offered for that purpose, to prove a point of fact or law. So there's nothing objectionable about that. So please, Your Honor, let's not belabor this point. With all due respect, let us proceed with the examination of Atty. Poa.
Report correctionJust a very quick reply, Your Honor. As to the point on the excuse given for the statement,
Report correctionhas in his vocabulary other terms for abogadong walang alam. If that was his explanation, he could have simply said that the witness has no personal knowledge and that would have been more respectful and more apt if that was the intention as he had said. Number two, as to his complaint about the comments of the defense to the offer every time that the prosecution will state their offer before the presentation of their witness that it was you know offered to prove some fact or evidence precisely. The offer must be geared for that purpose to prove a fact and not as a conclusion and not any speculation. That's all, Your Honor. Thank you.
Report correctionChair will make a ruling. Chair hereby orders that the phrase abogadong walang alam be stricken off the record. Chair finds it discourteous to say the least. Thank you, Your Honor.
Report correctionused in relation to a fellow lawyer, especially. Before I allow Attorney Tolosa to continue, just to save on the court's time, Attorney Tolosa, 3, 4, 5,
Report correctionyour offer all say that Attorney Poa knows nothing.
Report correctionWhy are we asking him to testify on things he does not know about?
Report correctionThat's precisely the reason I want him to testify, Your Honor. Why is it that the Vice President passed one of his trusted aides to respond to the AOMs issued by the COA when he confessed that he knew nothing about it? That is very material.
Report correctionYou're equating knew nothing with having personal knowledge.
Report correctionYes, knew nothing, had no personal knowledge about how the confidential funds were, as he mentioned it, operationalized or used on the ground.
Report correctionAttorney Sheila, are you willing to stipulate or admit that Attorney Poa is a hostile witness so as not to belabor that point anymore?
Report correctionI think, Your Honor, it is a matter of record that the witness is part of the defense team and one of the lawyers of the vice president and it can be reasonably presumed that the witness will not provide on a plate the prosecution's theory and conclusions okay
Report correctionso insofar as offers one and two are concerned um Attorney Tolosa these are deemed admitted and stipulated namely that the witness is a hostile witness and that he is one of the trusted lawyers, advisors of the Vice President. You can proceed with proving your offers pertaining to Numbers 3 to 13. But before you continue, Chair hereby declares by stipulation of the parties that... Yes, Attorney Sheila?
Report correctionJust for the record, Your Honor, I never stipulated on any... item in the offer, Your Honor. I think my understanding of the statement of the Presiding Officer earlier was that it was just to qualify the witness as hostile, Your Honor. Thank
Report correctionyou. So the Chair will proceed to declare Attorney Poa as hostile witness, therefore giving Attorney Tolosa the right to ask leading questions, but again as a reminder, not to ask misleading questions. You
Report correctionYour witness. Thank you, Your Honor. Before I start, just a few admin matters, Your Honor. We respectfully ask for a continuing authority, Your Honor, that it be granted to our assisting lawyer for today, Attorney Patricia Chon, so that whenever the need arises for it, that She may be allowed to approach the witness to hand some documents that we'll have to confront him with. The
Report correctionmotion is granted. Similarly, assisting counsel on the part of the respondents may approach the witness anytime it may be necessary. Likewise, a similar authority for counsel to ask their tech or ask the tech. to show whatever slides they want to show in the course of the testimony and our direct examination of the witness. Proceed, counsel. Thank you, Your Honor. Sorry, Your Honor, just
Report correctionone more matter. Yes. That the same authority be granted to Attorney Lori Lee Mangio, who's also acting as my second chair for today, if necessary, Your Honor. Granted as well. Thank you, Your Honor. And just for the record, the documents that we will be using and confronting the witness with in his examination today,
Report correctionparticularly the audit observation memorandums issued by the COA for the DepEd's use of confidential funds for the first, second, and third quarters of 2023 and the responses filed by Attorney Poa in relation to this as well as the different liquidation reports and its attachments that were filed by the DepEd. These are all exhibits which the defense have already agreed to stipulate under due execution authenticity. If I'm not mistaken, it was even Attorney Poa himself who entered in such stipulation. Just for the record, Your Honor.
Report correctionSheila. The documents mentioned yesterday were stipulated on yesterday by the prosecution's or by the counsel. or by the prosecutor to the public prosecutors, Attorney Robles.
Report correctionYes, those were the YLS certificates, Your Honor. But with respect to the COA-related documents, I mean other ones, the ones issued by COA and the liquidation reports, these were separately entered into stipulation on by the parties, again, if I'm not mistaken, by Attorney Poa himself.
Report correctionI think, Your Honor, just also to set the record straight, the documents subject of the stipulation yesterday were the following. Number one, AOM number 2024-015, dated February 1, 2024, Marcus D-I-111-DE. And second, the reply to that AOM signed by this witness as Undersecretary and Chief of Staff, marked as D-I-79-DE. Third, the second AOM, number 2024-171, dated August 8, 2024, marked as D-I-110-DE, and the reply to that AOM marked as D-I-93-DE, as well as the liquidation reports with attachments, as well as the certifications. from AFP and the Philippine Army officers. Documents marked as D-I-1-DE, D-I-65-DE, D-I-56-DE, 82-DE, 81-DE, 80-DE... 33-DE, 84-DE, 94-DE, 96, 97-DE, 95-DE, and 100-DE, which is the credit notice dated August 8, 2024, Your Honor. Just to set the record. We
Report correctionconfirm. Detailed clarification, Your Honor. Thank you.
Report correctionAre you ready to proceed, Attorney Tolosa? Yes, Your Honor. You may proceed. Your witness, again, to repeat. Chair already declared Attorney Poa as a hostile witness. You may proceed accordingly. Good morning, Attorney Poa. Good
Report correctionOkay, before we start, Attorney Poa, both of us, you know the drill. We've already heard the presiding officer. qualify as a hostile witness, that means I'm allowed to ask you leading questions. So
Report correctionSir, I will have to request you, if the answers are reasonably answerable by yes or no, please do so, sir, because I would hate to have to cut you off when you try to give an explanation. And I'm sure you're very much aware, on cross, you'll be given ample opportunity to respond. But I'll be very fair with you. If you think the answer to the question is not simply yes or no, please let me know. I'll either reform it or give you a chance to explain. Sounds fair, sir?
Report correctionWe'll see how it goes, sir. We'll see how it goes.
Report correctionjust another request. I know pareho natin naiintindihan ng importansya na maintindihan ng mga kababayan din natin itong pagdinig ngayong araw. So, kung maaari lang... para hindi tayo mukhang dalawang abogado nag-usap, hindi na naiintindihan. Pilitin nating simplihan. But of course, without sacrificing your ability to properly articulate your answers, only to the extent reasonable, sir.
Report correctionYes, I understand you. I understand your request, sir. And pipilitin kong simplihan din ang aking mga pahayag. Thank
Report correctionNakalipas na linggo, the prosecution requested na mag-issue ng subpoena sa inyo para mag-testigo sa kaso na ito ukol doon sa pinag-uusapan nating confidential funds na nagkaroon ang Department of Education noong panahon na ikaw ay nanungkulan dito. Tama po ba, sir?
Report correctionSige ho. So bago tayo pumunta diyan, I'm gonna have to check back a little bit. So, let's just talk about your work experience before going to the Department of Education. So you will agree, sir, that before entering the Department of Education, you had not less than 10 years serving different members of the Board of Trustees of the GSIS, correct, sir?
Report correctionThat's correct, sir. Around 12 years, if I'm not mistaken.
Report correctionAnd your position there was Chief of Staff of these members of the Board of Trustees?
Report correctionYes, sir. And then, while working at the GSIS, is it correct, sir, that in 2018, you obtained your Juris Doctorate degree from the University of the Philippines College of Law, sir?
Report correctionin fact, even while a working student, you managed to graduate ninth in your class, sir?
Report correctionAnd you took the bar examination that same year, at pumasa kayo noong susunod na year, so you became a member of the bar in 2019.
Report correctionOkay. At dito naman tayo sa pagpasok ninyo sa Department of Education. So nagsimula kayong pumasok sa Department of Education bilang spokesperson with the level of Director IV noong July 26, 2022, sir. Tama ho ba yung petsa?
Report correctionKung tama po yun. I think based on my appointment papers, it was July 25, 2022.
Report correctionOkay. And then, less than a year after, you became Undersecretary and Chief of Staff, Department of Education. Tama po, sir.
Report correctionOkay. And then, a few months after, August 23, 2023. You also became an officer in charge under Secretary for Finance.
Report correctionThank you. Thank you. Okay. And then, again, a few months after, October 17, 2023. Please correct the date if I'm mistaken, sir. You became the head of the procuring entity or hope of DepEd. That's
Report correctionOkay. And then you stayed there until July 19, 2024.
Report correctionOnce the vice president resigned as the secretary of the Department of Education. Tama po, sir?
Report correctionAt the time that you entered the Department of Education, you were a lawyer for about four or five years?
Report correctionduring this time, in a span of two years, you had a series of... career progressions within the department, sir. Tama ako, no? I
Report correctionTama ako ba, considering your experience at that time, based on your experience working in the government, masabi ko natin na medyo mabilis yung pag-appoint dito sa mga mataas na posisyon. Tama ako ba, sir? Well,
Report correctionI cannot say mabilis. It was up to the appointing authorities. Tama ako, tama ako.
Report correctionYes, yes. So, I don't want to give the impression that I'm questioning yung kompetensyon at the hires based on merit. Actually, may request the defense counsel to actually stipulate that the VP Sara Duterte's decisions concerning Atty. Poa's hiring a spokesperson and his progression to senior positions in the Department of Education were based on other
Report correctionamong others, on his competence as a lawyer and his substantial prior experience performing executive administrative functions in the government.
Report correctionI think that the proposal for stipulation has already been covered by the questions of the counsel, so I think this is unnecessary, Your Honor. Also, Your Honor,
Report correctionYour Honor, may I ask the court to just direct the counsel to ask. His questions and to refrain from making statements just so in the interest of time, we'll be able to really speed up the process, Your Honor.
Report correctioncan stipulate, Your Honor, that the witness is competent. that he is trusted and that he is good at what he does, Your Honor.
Report correctionYes, and I'm sure the defense counsel will not object to this, that they're also willing to stipulate that he is an experienced and a highly competent lawyer.
Report correctionco-counsel is an experienced and highly competent lawyer, ma'am. Your co-counsel.
Report correctionBefore I respond to that, may I now ask the prosecutor if they are qualifying this witness as an expert?
Report correctiondifferent matters. Because that is the inference from the proposal to stipulate, Your Honor. That he is highly experienced and highly expertise
Report correctionwork that he does, Your Honor, as a lawyer. So, earlier, they qualified him as a hostile witness and if they qualify him now as an expert, then that would give the prosecutor some leeway to ask him on legal matters. Hypothetical questions? Yes, Your Honor.
Report correctionWith all due respect, the defense cannot dictate on the prosecution the nature of the testimony of the witness. That discretion falls entirely and exclusively on us. If you want to present a witness as an expert witness or a denied witness, he may be the most qualified lawyer. But it's still our discretion if we want to use him as an expert witness or not.
Report correctionWith your indulgence and patience. Then in that case, the chair will ask counsel to simply proceed with his questions because counsel, I find it irrelevant to be asking for a stipulation if Attorney Poa is good at what he does. I believe he is, but... Unless you will qualify him as an expert, so instead of going through these intramurals, share his ruling, kindly proceed with your direct examination already and go direct to your points.
Report correctionBut with all due respect, his competence is highly material to this case. because it will go into the credibility of his statements. And of course, Your Honor, please, we be given some leeway because even if this is direct, because he's a hostile witness, this is in the nature of our cross-examination. So, we hope that we be allowed, we be given a wider latitude in examining this witness.
Report correctionCounsel, you do. You were asking for a stipulation which the opposing counsel refused to do. So, again, we've wasted enough time on these intramurals between you and counsel for respondent. Just proceed with your direct. The witness is there. The witness is smart enough to answer.
Report correctionLet's proceed with your... So, let's talk about your duties and responsibilities as spokesperson.
Report correctionmain responsibility was to communicate DepEd's official position on matters affecting the department. Tama ho?
Report correctionYes. And in carrying out this function, of course, you dealt with upper management of the department.
Report correctionYes. And then, as chief of staff, you assisted the secretary in the management of the day-to-day operations of the department?
Report correctionOkay. In fact, Nag-conduct kayo ng weekly cluster meetings with the other undersecretaries.
Report correctionAnd you also held regular quarterly meetings with the DepEd regional directors?
Report correctionYes, sir. As much as possible. Hindi kasi consistent, but as much as possible. Sige ho.
Report correctionAnd in these meetings, is it correct to say that you represented the department secretary because you
Report correctionSo in that capacity, you were there as representative? of the Department Secretary. Tama ho ba yan? Or at least some of them, maybe not all, but some?
Report correctionMahirap po kasing sabihin na I was representing the Vice President in those meetings, but I will just word it as accurately as I can. I was the presiding officer being the highest USECs of all the USECs there.
Report correctionOkay, thank you. And you would admit that as Chief of Staff of the Department Secretary, operationally, and as to policy, whatever happens in depth and goes through you.
Report correctionPoa and I'm sure he will recall it. Do I need to show that
Report correctionThen counsel must be precise too, Your Honor. But to ask a witness whatever that encompasses. everything and that is prone to misinterpretation, Your Honor.
Report correctionAt this juncture, Atty. Sheila would have to overrule. I'll allow Atty. Poa to answer because I think he knows Atty. Poa is smart enough. He would know how to handle that question.
Report correctionKung ano yung day-to-day operations lang po ng DepEd in terms of its regular funds, yes po.
Report correctionNo, no, no. That's not where I'm going. But to be clear, Day-to-day operations, as long as it does not, we agree on that point, as long as it does not concern confidential funds, you're aware of it.
Report correctionOkay. As Undersecretary of Finance, your duties included ensuring proper management of the department's budgetary and financial matters in order to support its operations.
Report correctionOnly as OIC for a very short period, Your Honor. Yes.
Report correctionOkay. And then as Head of Procuring Entity, Basically, you served as the approving authority for procurement matters of TEPED, no? As
Report correctionYes, yes, HOPE, meaning in terms of awards, notice to proceed, but had nothing to do with the procurement process itself because HOPE, as HOPE, you had to distance yourself from the bidding.
Report correctionYes, that's correct. You act upon the recommendations of the Bids and Awards Committee.
Report correctionCorrect. And the Undersecretary for Procurement, sir. Okay. Now,
Report correctiononly if you could remember, Nung hung panahon na kayo ay hope, the department, and you were just there for nine months, sir, no?
Report correctionTo be precise, October, sometime October, October 17, until I resigned in July 19.
Report correctionSo more or less nine months, sir, no? So during that period of time, As hope, the department entered into procurement contracts with an aggregate documented value of around 30 billion pesos. Just based on recollection. If you don't remember, that's okay.
Report correctionI really don't remember, sir, the aggregate value. That is something handled by the USEC for procurement. Okay.
Report correctionAlso, if only you can remember the contracts that were approved by the DepEd during the time that you were hope. The largest components of these contracts included large-scale procurement of computers, smart TVs, laptops. Is that correct?
Report correctionRelevance, Your Honor. Again, counsel had known from the very start that this is not about the regular funds, but the confidential funds. So I ask for the relevance of this line of questioning. We
Report correctionwant to be able to show the level of trust. and the seriousness of the responsibilities that were placed by the Secretary on Atty. Poa. And this will be very material later. And we will establish that, Your Honor, when we get to that point.
Report correctionYou're on a short leash, counsel. We're wrapping it up. On the
Report correctionDepEd computerization program, sir, I believe that was one of the bigger contracts that I was present for as well.
Report correctionOkay. So, considering all of these responsibilities that we talked about, you would agree that these responsibilities, you were entrusted over important, sensitive, and consequential matters affecting the department?
Report correctionYes, thank you. And these positions were imbued with trust and confidence of the Department Secretary. Correct, sir?
Report correctionthese different high-level positions in the DepEd, it was the secretary herself who appointed you to those positions, correct?
Report correctionSir, it was the president who appointed me as undersecretary, as you know. But of course, upon the recommendation of the secretary, then it was the vice president.
Report correctionIto kong pagganap nyo ng mga responsibilidad nyo para dito sa mga iba-ibang posisyon na pinag-usapan natin, meron ho kayong direct reporting relationship sa vice-presidente?
Report correctionSo kapag kailangan nyo ho siyang kausapin, hindi nyo kailangan dumaan through other officials, meron ho kayong direct access sa kanya. Tama ho?
Report correctiondahil ho dun sa nature ng posisyon nyo, of course, tama naman ho na... pati ho yung mga ibang officiales doon, pati mga empleyado, pwede ho silang mag-request sa inyo na gumawa ng mga bagay paukol sa inyong trabaho. Tama ho.
Report correctionCan you please clarify the question, Your Honor? Ano yung mga
Report correctionI mean, in its request, of course, it's optional on your part to either grant or not. But if it's just a request, even if their ranks are lower than yours, of course, that is okay. That's
Report correctionwe ask the prosecutor to specify in his question the kind or the specific request that is pertaining to in his query. There's no need
Report correctionSheila is well taken. So that the court will be appraised as well, Attorney Jay. What exactly are you talking about?
Report correctionAny request, sir, in general, just of course pertains to your duties and responsibilities as official of the Department of Education, sir.
Report correctionWell, that's my problem, Your Honor. Any request in general, Your Honor.
Report correctionExample, Attorney Jay, babali ba yan? Kung babali siya? For
Report correctionmag-request ho ng sumama ka ho sa isang meeting. At ang mag-request ay isang kamukha nyo ho na same level nyo under-secretary or mas mababang empleyado.
Report correctionKung sa meeting, I would say yes. May mga ganyang request sa sumama
Report correctionsa meeting. So ang request, pwede. Pero, dahil you directly reported to the Vice President, ibig sabihin nung noon, pagdating ho sa instructions,
Report correctionna pag-utos na gawin ng isang bagay, sabihan na gawin ng isang bagay, ang vice-presidente lamang may karapatan yan. Tama ho ba yan?
Report correctiontalking about instructions and requests. Hindi ho. So, ibig niyong sabihin, meron hong mga ibang opisyal na pwede kayong utusan at hindi niyo pwedeng tanggihan sa loob ng Department of Education. I
Report correctionwill object, Your Honor. This is misleading. Assumes facts not yet in evidence, Your Honor.
Report correctionThat's not misleading because I'm not assuming anything because precisely, I'm asking him to explain if he agree with this or not. If he does not agree, he can say so. I'm not assuming anything. Reform. Atty. J,
Report correctionreform your question. So pag sinabi niyong pwede kayong utusan, ibig sabihin ho ba nun kahit hindi department secretary, even if you don't report to that person, pwede kanyang utusan at wala kayong choice dito kung hindi sundan huyon? Hindi
Report correctionI will just answer para matapos na itong issue na ito. Unang-una po, hindi po utos yung ginamit niyong word kanina. It was request. So, when you say request, then I have the discretion to say yes or no.
Report correctionYes, yes. I think the witness is confused, no? We already moved on from the request, sir. Ang pinag-uusapan na ho natin ngayon, maliwanag ho, sabi nyo, request, of course, pwede ho yan, reasonable tayo. Ang pinag-uusapan na ho natin, yung kautosan, yung sabihan kayo na gawin itong bagay na to. Nandun na ho tayo, sir. So, ang sinasabi ko, yung kautosan, instructions na kailangan nyong sundan. ang vice-presidente ang pwedeng gumawa nito sa inyo. Ah,
Report correctionOkay. So, as chief of staff, you gave updates and received instructions to the vice-president on matters concerning the operations of the department, correct?
Report correctionas spokesperson, would you agree Is that before even giving interviews, you got instructions from the Vice President on what she wanted you to say?
Report correctionAttorney po, naaalala niyo na umatin kayo sa isang pagdinig sa Congress noong November 5, 2024, Sir?
Report correctionMay we ask, Your Honor, the tech booth to flash on the screen page 100 to 101 of the TSN of the hearing held in November 5, 2024.
Report correctionWhile we're waiting, Chair would like to make a record at para sa kalaman din po ng kapwa ko, senator-judges at mga nagsasabaybay, mahirap na nga po na may dalawang abogadong nagda... Kakaroon ng tagisan ng talino. Gawin po nating tatlo. Kaya pag-unawalan po at pasensya ang hinihiling namin ang party po ito ng proseso para mapangalagan. Hindi lamang ang karapatan ng respondent pero pati ng testigo. You may proceed, Atty. J.
Report correctionSo, can we please zoom in to the portion starting so even a spokesperson. Kindly zoom in a bit more.
Report correctionYour Honor, I would just like to manifest na malabo yung mata ko. So if counsel can just read it, I will be happy to just believe you on it.
Report correctionMay we also ask for the page number of this portion in the TSN, Your Honor?
Report correction100 to 101, I believe. But this one, which one is it, Atty. J?
Report correctionYes, Your Honor. We're asking for the specific page number of this particular material being flashed on the screen now, Your Honor.
Report correctionIf the counsel will confirm, Your Honor, we're able to locate this portion on page 101. From pages 100 to 101, Your Honor.
Report correctionI think the fact that you cut the paragraph into two boxes says that it does not belong to the same page.
Report correctionWell, for the record, Your Honor, I heard Attorney Tolosa instruct their lawyer in the tech booth to take it down, Your Honor.
Report correctionthe chair will confirm upon verifying with the exhibit on record with the court, it is found on pages 100 to 101 in the box. The two boxes accurately depict the fact that the lower box is contained on page 101. Proceed, counsel.
Report correctionWe apologize for the confusion, Your Honor. It's actually page 162 of
Report correctiondate, Your Honor. Apologies for the confusion, Your Honor.
Report correctionthis what she wants me to say during the interview? Are you pertaining to that line?
Report correctionSo even as a spokesperson, you're reading that portion, sir?
Report correctionWhen may balita and I need to get to an interview, honestly, I have to message with the Vice President at that time to find out every time what she wants me to say during the interview.
Report correctionAnd for your other roles, you did not take actions that are contrary to her instructions, of course.
Report correctionbago kayo gumawa ng mga desisyon sa mga importanteng bagay in general, of course, kinukonsultan niyo siya.
Report correctionAnd in fact, you even get her approval kung importante yung pinag-uusapan.
Report correctionOkay. So, you would agree, sir, when acting on matters in your official capacity, you ordinarily made reasonable efforts to understand the matter before acting on it?
Report correctionKung ito pong bagay na to, meron kayong kailangan basahin at unawain muna ng mga dokumento, na batas, regulations, of course, binabasa't inaaral niyo muna ho yan. Tama ko
Report correctionAt bago kayo pumunta sa isang meeting, siyempre sinisigurado nyo naghahanda kayo bago mag-attend sa meeting na yan. Tapos
Report correctionsa paghahanda, inaalam nyo muna siyempre kung ano yung paksa na pag-uusapan sa meeting na yon.
Report correctionthen, let's go to... Kapag kayo ay... your official communication on behalf of the department. Either in writing or verbally. Kapag kayo ay gagawa ho dyan ng factual representation, to the extent possible, sinisigurado niyong tama ho yung factual representation niyo, sir?
Report correctionAs much as I can, siyempre po. Ayaw naman natin mag-misrepresent.
Report correctionTama po yan, sir. I agree with you. At kapag hindi ho clear yung factual matter, siyempre, kakausapin nyo yung mga tao as much as possible na pwedeng makapagbigay sa'yo ng information para maliwanagang kayo. Tama ho?
Report correctionOf course, as a lawyer, you know that your signature carries a lot of weight. Tama ho, sir?
Report correctionDepending on the document that I'm signing, the nature of the document.
Report correctionOf course. For example, in pleadings, no? Siyempre, ibaho yung significance niyan under the rules of court. But even in ordinary documents, tama ho ba? Hindi kayo basta-basta pipirma ng dokumento na hindi nyo naiintindihan yung laman nun?
Report correctionSo iniingatan ninyo bago kayo pumirma, sinisigurado ninyo muna na sang-ayon kayo sa laman ng dokumentong iyon. Tama ho, sir?
Report correctionkapag meron ho kayong piniprepara at pinipirmah na dokumento para sa departamento, kung meron ho kayong ilalagay dyan ng mga supporting documents, siyempre, babasahin nyo ho yung mga supporting documents na yan, no? Tama ho?
Report correctionBinabasa ko po yung supporting documents as long as I'm allowed to do so. Yes, okay.
Report correctionOkay. So, again, as you've mentioned a while ago, we talked about the November 5, 2024 hearing, but you would recall that aside from that hearing, you also attended before the Committee on Good Government and Public Accountability of the House of Representatives on September 25, 2024, and... October 17, 2024, as well as November 25, 2024.
Report correctionYes, in all hearings where I was invited, Your Honor, I attended all. Okay, thank you.
Report correctionFor the record, Your Honor, these hearings, the transcripts of which the Honorable Presiding Officer already kindly granted our request to take judicial notice of, as well as the TSNs covering them. And just for the record, these were marked as P-Roman numeral-1-B-C-G and then as well as B, C, D, and G. Aside from that, sir, you also attended the hearing before the Committee on Justice of the House of Representatives on April 14, 2026, sir?
Report correctionFor the record, Your Honor, the TSN covering this hearing was marked as P-R-1-2-F, and the Honorable Court has already taken judicial notice of this matter.
Report correctionAlso, Your Honor, just for the record, if I may be allowed to interject. Yes, Attorney
Report correctionthose TSNs or those hearings to assert the truthfulness of any record containing those documents. Just for the record. Yes, of
Report correctioncourse, Your Honor. And statements as well not made by the witness.
Report correctionYes, correct, Your Honor. As per third-party statements.
Report correctionSir, would it be correct to say before testifying today that you familiarized yourself with the transcript of the stenographic notes of these hearings? I reviewed
Report correctionyou have your own copy, sir? Or if needed, would you need us to
Report correctionprovide you with copies? I did not bring my own copy. So if it is actually necessary, I would request that you provide me with a copy.
Report correctionSir, as you know, a lot of the questions that I will be propounding to you now would revolve around the statements that you gave during those hearings. But, sir, I hope you understand.
Report correctionI would not waste the time of the court by having to flash everything. And I'm sure if you could recall it without me showing it, you'll give the answer. But of course, sir, to be fair with you, anytime you feel there's a need for you to see the TSN, of course, please let me know and then I will show you the specific portions of the
Report correctionTSN. But if I can confirm it to expedite the proceedings, I will confirm it. Thank you, sir. Very much appreciated.
Report correctionstart with... The COAS Audit Observation Memorandum No. 2024-015 dated Feb 1, 2024.
Report correctionon the screen, Your Honor. This is P-Roman numeral 1-21-A for the prosecution.
Report correctionSir, para mabilisaw tayo, you would admit that you're very much familiar with this document, tama ko,
Report correctionItong dokumento na ito, ito ay nagpapatukoy dun sa ginamit ng confidential funds ng Department of Education para sa first and second quarters noong 2023, tama ko, sir?
Report correctionNakalagay ho diyan na 37.5 million each per quarter o kabuuang amount na 75 million, sir?
Report correctionIto ho ay naka-address kay Vice President Sara Z. Duterte, tama, sir?
Report correctionOkay. Dito ho sa AOM na ito, ito ho ay may kinalaman doon sa mga liquidation reports na sinubmit ho ng Department of Education ukol ho sa parehong confidential funds para doon sa dalawang quarters, tama, sir?
Report correctionI'm sure para hindi na ho tayo magtagal, only if acceptable to you, sir. Hindi na natin isa-isahin, but basically, yung mga liquidation reports ho na yun, kasama ng mga certifications, you would agree, ang wala ho kayong pinirmahan dun sa dokumento na mga yun.
Report correctionmga nakapirma ho dun, mainly, ang SDO, Fajarda, tama ho, sir?
Report correctionEdward Fajarda. Thank you. Tsaka ho ang Vice President ho, no, as head of agency.
Report correctionNow, noong natanggap nyo itong dokumento na ito, after a while, no, sumagot ho kayo dito? Dito sa Audit Observation Memorandum. Sumagot kayo. Kayo ang nag-file ng reply sa COA. Tama, sir?
Report correctionApril 17. April 17, 2024. Ito yung P-1-21-B. For the record, Your Honor.
Report correctionNow, babalik muna ako dito sa Audit Observation Memorandum. Tama ko ba dito? Ang purpose nito, basically, ang sinasabi niya, doon sa liquidation na ginawa ninyo para doon sa first two quarters ng confidential funds ng DepEd, ang sinasabi basically ng COA dito, naghihingi sila sa inyo ng karagdagang impormasyon at mga supporting documents para mapakita ninyo na compliant kayo doon sa requirements for liquidation under Joint Circular 2015-1.
Report correctionMadami hong bagay na nakalagay dito, no? But let's concentrate on the one pertaining to payment of reward, sir.
Report correctionIto, nakalagay dito. We noted that the payment... Payments of rewards to the informers in the amount of 7.5 million pesos for the period Feb 20 to March 30, 2023 and 8,031,000 for the period April 20 to June 29, 2023 for a total amount of 15,540,000 as reflected in the respective accomplishment reports were not supported with required documents specified in the immediately preceding paragraphs. Thus, non-compliant with the Joint Circular. Okay. So, aware kayo dito yung specific provision na sinasabi na hindi naging compliant yung payment of rewards na nakalagay dito. Ito yung 4.8.5.B of the Joint Circular. Yes, that's
Report correctionPara maliwanag tayo, ang sinasabi ng COA, nakatanggap kayo ng AOM, sinasabi niya hindi napatunayan pa sa liquidation reports na sinumiti ninyo na nakapag-comply kayo sa requirements dito.
Report correctionOpo, kulang daw po ng documentary evidencing success. Yes.
Report correctionOkay. So, you'll see here, 4.8. Confidential funds shall be used only for defaulting confidential expenses. 4.8.5, payment of rewards to informers which should be non-employees of concerned government agency subject to the following conditions. So, A, this is approval by the head of agency. B, supported with documents evidencing the success of the information gathering and or surveillance activities on account of the information given by the informer. Tama ho, sir?
Report correctionYes, this is precisely the provision, no? Nang hinihingan ho nila kayo ng proof of success.
Report correctionNgayon, sir, ito hong provision na to, you would agree, no, that it requires basically three things, no?
Report correctionIt requires, dapat ho nakalagay, supported with documents evidencing the success of the information gathering and/or surveillance activities on account of the information given. So maliwanag ho na dito dapat meron hong information given by the informer. Tama ho?
Report correctionTapos if you'll correlate it doon sa 4.8.5, dapat ho yung binayaran na reward gamit ho ang pondo ng confidential fund, binayad ho yung reward na iyon sa informer para ho doon sa information na binigay niya. Tama ho?
Report correctionYes. Oo. Tapos ang nakalagay din dito, so dapat meron ho information, binayaran yung informante ng reward para sa information na iyon. Tapos nakalagay din ho dito, dapat mapapakita din ho dito na meron hong success of the information gathering and/or surveillance activities on account of the information. Tama iyon, sir?
Report correctionSo, sa madaling salita, dapat yung binigay na information na binayaran using a reward, dapat dahil dito sa information na ito, nagkaroon ho ng success doon sa information gathering and/or surveillance activities. Tama ho iyon, sir? Yung sinasabing success of the information gathering and/or surveillance activities, yung success na iyan, dahil iyan mismo sa information na kinuha sa informant.
Report correctionGenerally, and I say generally because hindi ko po alam. I—
Report correctionwill ask that the witness be allowed to answer, Your Honor, because he hasn't even heard the first sentence of that answer, Your Honor. And now he's cutting the witness off.
Report correctionFirst of all, Your Honor, please, with all due respect, this is not just an ordinary witness. He is a very experienced and competent counsel. Second, not just any, Your Honor, please, let me finish, ma'am. Not just any counsel, not just any lawyer, he himself is the counsel in these very same proceedings of the respondent. So, we ask, Your Honor, that we strictly implement this provision. I mean, the rules of court, which requires, when leading questions, if they're answerable by yes or no. Pakiusap ko na lang, sir, no? You can explain later on. But please, if it's answerable by yes or no, it's okay. If you don't agree with that, I'm saying please say no. If you agree, please say yes. So I'll repeat it, Poser.
Report correctionNo, I will respond to that since he invoked the rules of court.
Report correctionActually, Your Honor, there's nothing in the rules that provides for the allowance of questions that can only be answerable by yes or no. In fact, what the rules of court state is that The answers of the witness must be responsive, Your Honor. And
Report correctionfrom giving responsive answers, Your Honor. Now, I am not dictating the prosecutor what to ask. I'm merely asking that he does not interrupt the witness because according to him, the witness is intelligent. The witness is smart. He can answer for himself. The problem earlier was that he cut the witness off in the process of answering when he doesn't even know yet what the answer of the witness is.
Report correctionCan you respond and then I want to hear from Attorney Paua as a third lawyer.
Report correctionclear under the rules that once the reason or the ground for the objection becomes apparent, you could already assert that objection. Second, The rules clearly state, as pointed out by the counsel, that the witness can only give responsive responses to questions. Hence, if the answer that you're eliciting is clearly, you know, the question is clearly answerable by yes or no, any answer that does not conform to that is not responsive. Hence, we may ask that it be stricken of the record if it's given or we may prevent the witness from giving it in the first place.
Report correctionBut let the Chair make a ruling first. Indeed, there is nothing in the rules that would limit or constrict a witness to a mere yes or no answer. And it should be responsive, as correctly pointed out by Atty. Tolosa. That's the risk you run with a hostile and intelligent witness, Atty. J. So the Chair will allow the qualified affirmative answer of Atty. Poa. So he answered your question, Atty. J., with a qualified yes in relation to the success of the surveillance activities in exchange for information given for which it was paid.
Report correctionqualified, are you saying that your interpretation of 4.8.5.b, you're saying there are instances wherein it is allowed that the evidence, that the supporting documents that you would present, it's allowed that that supporting evidence would not even establish the connection between the information given and the success of the information gathering.
Report correctionBut, Your Honor, it's manifest that the question is argumentative. It also solicits interpretation or opinion on what the law says.
Report correctionReform counsel, it is argumentative. He may be a smart lawyer but at this juncture, you still cannot argue with him.
Report correctionReform, counsel. I know where you're getting at. You can get to it.
Report correctionWe respect that, Your Honor, but with all due respect, because we've been hearing this objection a lot of times from the defense. A question, even if it presses the respondent or the witness, that does not automatically mean that it is—
Report correctionCounsel, please. Chair already made a ruling and it's the first time Attorney Sheila used argumentative as a ground for objection. With the other witnesses, that's up for them. Again, I know where you're getting at. You can get to it, Counsel. We submit,
Report correctionI know what he's trying to say, so I can actually answer him intelligently. Can you help him, Atty. Paul, ready to abbreviate the
Report correctionI'm not saying na hindi kailangan may correlation yung success. Nung isusumiti mo na evidence of success, hindi kailangan may correlation. You're
Report correctionnot saying that? I'm not saying that. What I'm saying is na hindi lahat ng informasyon. na binibili sa aking pagkakaintindi. Siyempre, pinag-aralan ko rin naman siguro to noong ini-interview ako dati dito. Hindi naman lahat ng binibili mong information ay necessarily magkakaroon ka kaagad ng success. So, yun
Report correctionsige. So, ibig nyong sabihin, ang interpretation mo, kahit wala pang success ang interpretation nyo, pwede mo nang bayaran ang informant ng reward. kahit walang success. Your Honor,
Report correctiondemands that everyone listens to her. Counsel, I cannot understand anymore the points you're raising. Attorney po, sampung informants binayaran ninyo. Ang sinasabi mo, hindi lahat ng sampung informasyong binigay ay mag-lead sa success. Yung lima siguro o yung
Report correctionYes, because, Your Honor, I'm saying that I have to clarify. Wala talaga akong personal knowledge sa operations mismo ng DepEd. So I'm answering based on my understanding, based on, of course, what I've read when I was trying to study.
Report correctionUnderstood. You don't have personal knowledge.
Report correctionng information na nabili mo, obviously, will lead to success.
Report correctionSa sampung binayaran, hindi naman siguro lahat iyon kailangan mag-lead to success. Basta ultimately, yung surveillance was successful. Meaning, go on toward incident, as you defined it. Yes. Okay. Attorney J., move on.
Report correctionSorry, sir. I have to clarify that para sigurado ko lang kung naintindihan ko yung punto nyo. Ang interpretation ninyo bilang official ng DepEd na sumagot ho doon sa AOM, ang sinasabi nyo, again, tama ho ba, no? Correct me, of course, kung hindi tama yung sinasabi ko, just say no, no? Pero tama ho ba, ang sinasabi nyo, hindi kailangan para makapag-comply sa 4.8.5b, hindi kailangan na merong mapipresenta at all times, kasi nga sabi nyo qualified, no? Not at all times, hindi iyan kailangan at all times na itong binayaran na information resulted to success.
Report correctionpremise my answer with saying that this is my interpretation. Yes, I understand that, sir. Unang-una, hindi kailangan... na pag bumili ka ng information, necessarily, pag nakuha mo yung information, it will result to success ka agad. Okay, that's
Report correctionCome on, Your Honor. I'm trying to explain. If you want the truth, I'm trying to tell the truth. Let
Report correctionhindi rin ibig sabihin na at the time na nakuha mo yung information and at the time that we needed to submit evidence of success, unnecessarily, may success na kaagad doon sa information na bigay mo.
Report correctionhuwag ko nating paikot-ikotin, sir. Simpleng-simple lang. Ang tinatanong ko, at the time na nagbayad na ng reward, ang sinasabi nyo, para maging compliant dito, not necessarily, kailangang may success.
Report correctionIyon lang ho, sir. Paikotin ko tayo. Thank you, thank you, thank you.
Report correctionOkay. So tama ho ba noong pagtanggap niyo nitong dokumento na to, itong AOM na to? Siyempre ho, being the competent lawyer that you are, inaaral niyo ho, no? Yung Joint Circular 2015-01 para alam niyo kung paano sagutin ito ng tama.
Report correctionAnd of course, di niyo lang inaaral. You relied on this very same Joint Circular when you prepared your reply, no?
Report correctionOkay. So, dahil ho dun sa sagot na binigay nyo na kahit na ito ho ay payment as reward to informant, sabi nyo hindi ho laging kailangan na naging successful ho yung informasyon na nakuha sa reward na to.
Report correctionTama ho ba nung nakita nyo itong AOM na to? Ibig sabihin, para
Report correctionsa inyo, hindi nyo na tinuntun kung nagging successful ba yung mga binayaran na rewards?
Report correctionnatingin nyo hindi kailangan, sa pagkakataon na ito, tinignan nyo kung meron. Let
Report correctionme clarify na hindi ko sinasabi na hindi kinakailangan at all times. I'm just saying, based on, of course, this is based on consultation with the SDO na siya naman talagang may alam dapat so siya ang tinanong ko.
Report correctiondefinitely, sinabi ko pa rin na okay pero kailangan natin ng documentary evidencing success which is required under the JC.
Report correctionBefore we go there, would you recall the statements that you gave about your knowledge and participation with respect to confidential funds at the time that you received the AOM?
Report correctionYes, that I did not have any personal knowledge. That's what I
Report correctionas you're flipping the pages, I hope you're shortening your direct.
Report correctionYou're skipping, rather, some of the questions as I see you flipping the pages.
Report correctionOkay. You would admit that you said that during one of those hearings, your position—actually, you're very consistent on this—that you said, operationally, how it was used, you had no personal knowledge, referring to confidential funds.
Report correctionAt sabi niyo ho, tama ba ito? Please correct me if I'm wrong para huwag na nating hanapin yung mga TSNs. Basically,
Report correctionyou became involved in confidential funds of the DepEd only when you received the AOM dahil inaaral nyo na tapos sa iyo yung sumagot ng reply. Tama
Report correctionIbig sabihin, malinaw, wala kayong participation sa pag-submit ng liquidation reports noon na una.
Report correctionHo ba iyon? Doon, hindi lang participation, doon sa pag-submit ng mga reports, iyon lang yung punto na naging involved na kayo. Kasi nga, sabi niyo, operationally, day-to-day, you're involved as COS but not confidential funds. So tama ho ba, any involvement that you had with respect to confidential funds, it started when you received the AOM?
Report correctionsir. Okay, thank you, sir. Thank you. Thank you for that clarification.
Report correctionnyo ho, sir, na ang sinabi ninyo, so pagkatanggap nito ng AOM, ang sabi ninyo, noong una, linapitan nyo ang Undersecretary si Nolasco Mempin, no? Para humingiho sa kanya ng magagamit nyong proof of success. Tama ho ba yan?
Report correctionTama ho, sir. Kung chronological kasi, I can explain. But if that's just your question, yes, upon the advice of the
Report correctionLater on, sa sumunod na hearing, tama, sinabi nyo naman doon na ang SDO ang nag-refer sa inyo. Tama po.
Report correctionTapos, ang sinabi dito, Para ho mabilis, I won't refer na since you're answering naman, very forthright. Sinabi ho ni General Mempin dito ho sa mga pagdinig na to na ang hinihingi niyo sa kanya ay kumuha ho kayo ng certifications nitong mga Youth Leadership Summit. Pero kayo ho, klinaro niyo, hindi niyo hinihingi yung exactong yun. You were just asking for any... proof of success. Tama ko ba yan?
Report correctionAccomplishment report, sir. Ang hiningi ko sa kanya. Accomplishment report from the field. Okay.
Report correctionOkay. So, ito hung hiningan nyo nitong mga accomplishment
Report correctionreports, no? Or proof of success na si Usec. Mempin. Ano nga huga ang position niya sa Department of Education nung panahon na yan?
Report correctionNung panahon na hiningan ko po siya, he was Yusek for Administration. Okay,
Report correctionthank you. So, Yusek for Administration. At you would admit na itong si Yusek Mempin, Wala ho siyang personal na kaalaman din sa paggamit ng confidential funds. Tama ho ba?
Report correctionpara bilisan natin, ito ho, noong hiningan niyo ho siya ng reports, ang ginawa ho niya, kumuha ho siya ng mga certificates from members or officials of the AFP. Tama ho?
Report correctionYan yung sinumiti niya sa'yo. At ito yung mga nanggaling, kanila Colonel Boransing.
Report correctionAt ito ho, tama ho ba? You would agree na sinabi ni Colonel Mempin doon sa hearing na nandun ho kayo na ito ho mga pinagkuhanan niya either colleagues or classmates niya sa PMA, sir?
Report correctionYun po yung naalala kong nabanggit niya noong hearing.
Report correctionI have no personal knowledge to contest it. Yes, thank you. Okay.
Report correctionAnd para mabilis na ako, hindi ko na ipapakita isa-isa again unless you tell me that it's necessary. You will admit that they stated that when they provided this document, they did not know that they would be used to justify DepEd's use of confidential funds.
Report correctionAt maalala nyo din, sir, na sinabi nila, or at least to be accurate, I think one or two of them, sinabi nila, itong mga dokumento na ito, nung binigay nila ito, actually, ang purpose niyan, it's for attendance. Dahil usual na binibigay nila yan sa mga different agencies that attend their activities such as the YLS. Tama ho ba?
Report correctionAt wala ho tayong contest. I'm sure you agree na wala hong binigay kahit piso ang Department of Education sa AFP para maisagawa itong mga Youth Leadership Summit nila.
Report correctionsir. I confirm that. Okay. Sir, sorry. As to confidential funds, you were pertaining to as to
Report correctionmaalala niyo, noong pinaliwanag niyo sa Kongreso, kung bakit niyo ginamit itong mga YLS, or let's call them AFP certifications, and when I say AFP certifications, nakakaintindihan tayo, ito yung mga pinag-usapan na sinumiti nila pertaining to YLS. So, the reason why you used this YLS certifications. Ang words niyo, it was on the premise that whatever activity was conducted on the ground by the military was targeted because of information received from DepEd due to those rewards given out. On the premise. Tama ko, sir, no?
Report correctionThat's not my question. My question is, those were your words to Congress when explaining why you used those certificates.
Report correctionSo, in fact, you expressly described your view as an impression, tama ho, sir, no? As stated in that TSN, yes?
Report correctionInulit nyo ho ito, sinabi nyo, ang impression ko po, and again, this is just my impression, because the AFP received information from DepEd, the YLS was targeted to particular areas. Your word, sir?
Report correctionAnd you even added, again, that is just my interpretation of the certification, correct?
Report correctionAnd you even clarified, whether or not that is indeed the case, I really do not have personal knowledge of it. Tama po?
Report correctionAt noong tinanong kayo ni Congressman Keith Flores ukol sa bagay na ito, kung ano ang particular information na na-supply ng DepEd, tama po ba ang sagot nyo: 'Hindi ko talaga alam kung ano yung operation.' Tama ba?
Report correctionOkay. And when asked where the connection came from, you called it your theory?
Report correctionAnd in stating that theory of yours, you said, because of the information that DepEd was probably able to give the AFP. Correct, sir?
Report correctionSo at that point, even if... Sabi niyo nga no, not necessarily may connection sa rewards. But assuming
Report correctionthere are connection between the rewards, the information, the AFP activities, this is not something within your personal knowledge. Correct, sir?
Report correctionwas your premise, your impression, your interpretation, and your theory. Correct, sir?
Report correctionYes, thank you. Okay. So, matry ko i-summarize, masimple natin. Ang theory nyo, perception nyo, kaya ginamit nyo ho yung AFP. Please tell me if it's correct, no? Yung AFP certificates. Ang theory nyo, dahil sa impormasyon na nakuha, no? Or dahil sa impormasyon na binayaran, no? Paggamit ng confidential funds, no? Ito ay nag-lead ho ito ng
Report correctionIt enabled the AFP para ho ma-target nila kung saan gagawin yung mga activities nila, particularly the YLS. Tama ho, sir?
Report correctionYes, based on the documents kasi. Yan ang naging interpretation ko sa documents.
Report correctionBased on the document that you saw, the certificates, yun ho yung naging teorya nyo kung bakit nyo ginamit yun, ano? Yes, tama. Okay.
Report correctionSir, balik ho ako dun sa naging tugod nyo, dun sa AOM, ano?
Report correctionOn page 3 of the document of the letter dated April 17, 2024, filed with the Commission on Audit, can we please flash it?
Report correctionHabang iniintay natin, I'm going to read it, sir. on the finding that payment of rewards to informers must be supported with documents evidencing success of the information gathering and or surveillance activities on the account of the information given by the informer.
Report correctionFinancial rewards were given to informers for leads and/or integral information received, which in turn allowed the department to formulate narrowly targeted programs, information campaigns, and interventions against recruitment, violent extremism, and other criminal activities in specially identified communities. Now, let's go exactly with respect to the AFP certificates. Attached hereto as Annex B-1 to B-4 are the certifications. These certifications refer to those AFP certificates we've been discussing, sir. Yes, the four certifications. So, certifications issued by relevant partner agencies evidencing the success of various programs, projects, and activities directly resulting from the information provided by informers during the specific period. Sir, clear dito sa letter ninyo, hindi nyo na ho sinabi dito, like what you said a while ago, that it was just based on your theory. Wala ho tayong makitang word na ginamit nyo yung theory dito, tama, sir? Yes or no, please, sir.
Report correctionYes, thank you, sir. You also did not use the word presumption, no? Just like what you explained in Congress.
Report correctionYes. And, in fact, you will admit that these theories, presumptions that you had, you presented them as facts when you responded to the AOM. Correct, sir?
Report correctionWell, argumentative, Your Honor. That's not argumentative. Very clearly argumentative. And, in fact, imputing a motive on the witness, Your Honor. I
Report correctionwill have to disdain the objection, counsel. Reform or move on.
Report correctionthis is your statement here, again, which we've just read. Activities directly resulting from the information provided by informers during the specific period. This so-called information, you have no knowledge whatsoever what that is, right?
Report correctionSo, to be fair with you, Sabi nyo ano, at first you said it was just based on your presumption, it was your theory, but this was before you heard the explanation of the AFP officers. Correct, sir?
Report correctionNo, sir. I said that after they actually already explained.
Report correctionDuring the course of the hearing, di ba? Okay, sir.
Report correctionGanun ho ba? Akala ko kasi, ang paliwanag nyo, while you're preparing that letter, Yun yung pinapaliwanag nyo, no? Kung bakit nyo ginamit yung AFP certificates. Kasi nga, ang presumption nyo, teorya nyo, as what we've explained, meron kayong binayaran na impormasyon dahil sa impormasyon na to, naisagawa itong YLS activities. So, naedyo na gulo na ko, no? Ang sinasabi nyo, itong teorya nyo, nabuo nyo lang after nyo na marinig yung AFP officers?
Report correctionNo, no, no, sir. I think this is... I think I'll need to explain if, of course, the Honorable Court will allow, and of course, if you will not object to me trying to explain.
Report correctionTama ho ba? Nung sinabi niyo ho na yung ginamit niyo yung words kanina, it was based on your presumption, it was your theory, ang sinasabi niyo ho doon, nung ginamit niyo yung AFP certificates, inattached niyo sa letters, yun ho yung pinapaliwanag niyo. kung bakit nyo sila ginamit.
Report correctionOpo, dahil wala akong personal knowledge. Kaya kailangan ko sabihin impression.
Report correctionSo, ngayon, kaya nga ang sinasabi ko, at that time, you just relied on your presumption and your theory kasi at that time na sinubmit mo yung letter mo sa COA, hindi mo pa naririnig yung explanation ng AFP officers. Tama ba?
Report correctionNo, no, no. That's not the way it is, sir. Kaya ko siya sinabing theory kasi siyempre, noong time na nag-submit ako ng explanation sa COA, wala akong personal knowledge and I'm just basing it on the document, the certification. So ang tanong doon, ano yung train of thought ko? Bakit ko siya in-attach? So that's why I used the word theory. It has nothing to do with the chronology on whether I heard the explanation of the AFP officers before or after. Sorry, I hope you understand where I'm coming from.
Report correctionThank you for clarifying. So, ngayon, nung narinig nyo na yung explanation nila, sa harapan nyo nagtestigo sila. Sinabi nila, hindi ginamit ang pera ng DepEd. At ang sinabi nila, you will recall, wala silang ginamit na information na nakuha from any informant na binayaran ng DepEd para maisagawa ito. This is new information to you. That's what I was getting at. Tama ko ba iyon?
Report correctionThere's a statement in the question that is actually misleading, Your Honor. I do not remember. Any of the two witnesses yesterday from the AFP or Philippine Army saying that there was no information that was used coming from the Department of Education. In fact, that was a rejected stipulation yesterday. I
Report correctionwould have to sustain, counsel. There was no such statement. Quite the contrary. Two of the certifications said that they got information from DEPED, specifically the certification issued by Colonel, as pointed out by the Senate President in his questioning intervention yesterday. in the certification of Colonel Panopio.
Report correctionvideo number 11 be played, Your Honor, by the tech booth.
Report correctionYes. This video, Your Honor, shows a portion of that hearing held on October 17, 2020, sorry, October 17, 2024, Your Honor, before the CGGPA of the House of Representatives.
Report correctionAng sinasabi mo is that AFP conducted these seminars because you gave them the information that this sector is vulnerable?
Report correctionWhen the YLS was conducted in your area by your division,
Report correctionYou conducted it because it was a regular program of your division. Tama po ba?
Report correctionDid you conduct a YLS in your area with your division or with your battalion because it is a regular program of your battalion or FDFB?
Report correctionYou want me to ask the others? They will still be giving me the same answers po.
Report correctionYes, Mr. Chair. Your Honor, I am not in a position to really tell you kung talaga ba—
Report correctionIt would probably be the Secretary, Your Honor, or the ones that are responsible for the confidential funds. Kasi wala naman po talaga. And again, I'm under oath. Wala po talaga akong—
Report correctionWho is responsible for the confidential funds?
Report correctionYour Honor, the Secretary and the SDO are the only ones that are privy.
Report correctionThey would have been here to answer these questions. Para mas malinaw po, kasi right now everyone is really confused, no? Una, why will you be using certification for activity of another unit? Tama ba? It's confusing, right? If it's just between us nga, it's confusing. Now, if you hear the answers of the AFP, silang lahat had nothing to do with DepEd. When they conducted the YLS, it had nothing to do with DepEd. It was their own programs that they were pursuing. Now, here comes Usec. Mempin collecting the certifications from the activities conducted by AFP, submitting it to you, and you submitting it to COA to justify your expense.
Report correctionFrom all— No matter how you look at it, it's so wrong.
Report correctionBut, yes, but actually, that's really what happened, Your Honor.
Report correctionMay I ask if there is a question from the playing of this video, Your Honor?
Report correctionI'm going to ask him questions, of course. Can we please flash the TSN, Your Honor?
Report correctionYour Honor, Mr. Counsel, may I request for just a copy just because I cannot read
Report correctionA copy or just read it to him, Atty. J? You can also read it to him if you wish. Okay. Sige. So, as we've heard a while ago,
Report correctionNow, if you hear the answers of the AFP, silang lahat had nothing to do with DepEd when they conducted the YLS. It had nothing to do with the DepEd. It was their own programs that were pursuing. Now, here comes Yusek Mempin, collecting the certifications from activities conducted by AFP, submitting to you, and you submitting it to COA to justify your expense. Again, it's wrong, diba? Can we please flash it?
Report correctionCan you please zoom in to that portion? It was stated, it's
Report correctionwrong, diba? Let's take a look at the response given by the witness, please.
Report correctionRepresentative Flores, it's wrong, di ba? Answer, Mr. Poa. Yes. That was your response, Atty. Poa? Yes, but. Yes, Your Honor? Yes, yes, I will get there. I will get there. But then you said, but? Okay. Ito yung sagot nyo, no? Please proceed. Una, Representative Flores stated, no matter how you look at it, it's so wrong, no? And then there was answer, Mr. Poa, but yes, factually, so this is the but that you're referring to. That's really what happened, Your Honor. I really got the certifications, I got the documents, evidencing payment, the debts, which are the acknowledgement receipts, I attached them because that's what COA was looking for and submitted to the COA. When you said but, you did not, based on this, you did not change your answer that it's wrong, using those certifications. What you just said, when you said yes, ang sinasabi mo lang, pero wala kasi akong personal knowledge, kaya ginamit ko pa rin ito mga ito. Tama ho ba?
Report correctionLet the document speak for itself, Counsel. That was the witness answer under oath.
Report correctionAnd also, Your Honor, may I just give a quick moment to manifest something important, Your Honor. This is exactly what the presiding officer prohibits. in its earlier ruling when it granted the motion to take judicial notice. We can review the journal. It says there that this court will not allow the reading of third-party statements not of that witness, Your Honor. That's what's been happening. Your Honor, it's precisely statements. Allow
Report correctionSheila to finish. Started with the playback of the TSN, of Congressman Flores. and repeated the statement, his statement from the TSN, etc., etc. And in fact, this entire line of questioning, this is another ground for objection to these questions from the prosecutor. It's non-sequitur, Your Honor, because if you take a look at this document, the questions of Representative Flores to Attorney Powa in that hearing was different from the question that he asked of the AFP officers. To Atty. Powa, the question was about the information, about the intelligence information. But to the AFP officers, the TSN clearly shows that his question was, regular program niyo
Report correctionpo ba ito? wala pong anuman na nasabi sa TSN na ito ng tanong ni Representative Flores ay tungkol sa impormasyon. Natural, sasagot yung AFP officers tungkol sa kung regular program ba nila ito. Hindi naman tinanong ni Representative Flores kung walang impormasyon na nakuha mula sa Department of Education, Your Honor.
Report correctionI have a longer litany, but Attorney J., what do you say? I think at this point, it's
Report correctionreally clear. This is not an opportunity that should be used by the defense to pontificate, argue their position.
Report correctionThat's too much already. Under the rules, if you're objecting to my question, just state the objection. No need to pontificate and explain your theory of the case. Second, Yes, precisely. It is very clear. The order of this honorable court, when it took judicial notice of these TSNs and videos, it's only of the fact that they happened, that these statements were uttered. But, it does not constitute proof of the truth of these statements. That is precisely, we have this very own witness here today, whose statements we just watched. But, again, Your Honor, please. I don't...
Report correctionAttorney J., the prosecution has had its fair share of pontificating. I think you're still ahead by
Report correctioncouple compared to the respondent. I'm using your words. You're still ahead.
Report correctionNumber two, insofar as the statements of the Honorable Flores is concerned, that is covered by the chair's ruling, which you kept on repeating. And number three, I would have to say that it's misleading, counsel, because I have to sustain the objection on the ground that it's misleading, counsel, because although those were statements made in the CGGPA and Committee on Justice, The statements made by the witness presented here, namely Colonel Boransing and Colonel Panopio, and the certifications submitted and made part of the records, all state that there was collaboration between the DepEd and the AFP, those signing the certifications, and that for two certifications, I believe, one of Panopio and the other of Sangdan. said that they got information from the DepEd insofar as identifying the areas is concerned. Regardless of what they answered there, again, we only gave judicial notice as to the fact that they said those statements, not as to the truth of those statements. From the point of view of this court, so far that's what we have.
Report correctionUnless you intend to call them to dispute that? So far, that's what we have. So kindly, reform counsel. Your Honor, with
Report correctionall due respect, we have to show the question propounded by Representative Flores to show context so that we will understand what it is that the witness was responding to. Second, the point there is the concession given by the witness when asked, mali ito, di ba? tama. That's the main point there. But we will move on, Your Honor.
Report correctionMove on, counsel, chair, the lady may the ruling. May
Report correctionwe ask you also, Your Honor, to take booth. Please play video number one. This shows portions of the hearing conducted on October 17, 2024.
Report correctionFor me, forgive me po. Ang labo kasi na you're saying na ito yung information that we gathered using this reward money, supposedly.
Report correctionjust ruled a moment ago, Your Honor. This cannot be replayed and used to confront the witness because as far as this witness is concerned, This remains to be a third-party declaration, Your Honor.
Report correctionYour Honor, third-party declaration. We can see Attorney Poa right there. That was him testifying. But,
Report correctionYour Honor, the playback right now is not of Attorney Poa but of Representative Flores
Report correctionAgain, Your Honor, it's context so we will understand. the answer given by Atty. Poa. Are we saying we can't believe the answers given there by the witness that we're watching right now, her co-defense counsel, Atty. Poa?
Report correctionThen, Your Honor, all the counsel has to do is to confront the witness with the answer he gave.
Report correctionThat's precisely what we're trying to do. But to give context, of course, we have to see the question first so that we will know the context of that answer. There was no ruling stated by the Honorable Court preventing us from showing these videos, Your Honor. Counsel,
Report correctioncounsels, please. We're nearly about to break for lunch. Lower it down a notch.
Report correctionAttorney Jay, you can just ask attorney po. You remember being asked and answering in this manner? Again, because clearly, Attorney Jay, the Honorable Flores, whom I see there, if I'm not mistaken, is making, or at that time was making, some conclusions and clear accusations which we will try to avoid in this court unless you want to present the Honorable Flores. So kindly phrase... or this chair can do it so that we can get somewhere before we pause for lunch. Ask the question that the Honorable Flores asked and let the witness answer without showing that video of the Honorable Flores anymore, counsel.
Report correctionI'm very sorry, Your Honor, but I will have to most respectfully ask for reconsideration. There is no such thing, counsel. Only a
Report correctionmember of the court can seek a reconsideration or appeal from the ruling of the chair. Kindly proceed, counsel.
Report correctionThe reason why we're showing this, it's because the TSN was not able to faithfully capture what was shown in that video. So, for purposes of accuracy, we need to see that video. Now, if we will just limit what we will show, to the answers given by Atty. Poa. It will not make any sense. For example, we will start with the part where he said, Yes, Your Honor.
Report correctionYour Honor, no one will understand what he was saying yes to. The question is precisely very important and it's
Report correctionAgain, Atty. Jay, ask Atty. Poa, when you were asked during the hearing, so on and so forth,
Report correctionYour Honor, I think on their cross-examination, they were allowed a lot of times to show videos and confront our witnesses with those videos on cross-examination. I'm on direct examination. I'm allowed to show previously inconsistent statements. And that's what I'm trying
Report correctionAgain, counsel, inconsistent statement by Atty. Poa, not by the Hon. Flores. Again, counsel, please move on.
Report correction131, Your Honor, of October 17, 2024. You were asked, ang labo kasi na you saying na ito yung information that we gathered using the reward money supposedly and that in effect the AFP conducted the seminars. Tama po ba? Yes, Your Honor. But from the testimonies that you've heard, walang koneksyon. This is precisely the problem, Your Honor. It is not reflected in the TSN. That's why we were hoping to show it, to show the video so we will see exactly what he said. But now, we have to supply our own transcription. And he could confirm if these were his words. But the testimonies that you've heard, walang connection whatsoever ang activities nila sa iyong activities na sinasabi mo. Yes, Your Honor, and your justification is Although at that time, hindi ko naman po alam na ganon ang sinasabi nila. Your word, sir. Yes or no, please. Yes, yes. Yes, thank you. Your Honor, in that note, Your Honor, may we request for recess or ready for lunch before we proceed to the continuation of our direct?
Report correctionSurely. Is the other witness there? Counsel, would you know? Yes, Your Honor. How much longer will it take you to wind up your direct counsel once we resume? Just to be able to plan if we will reach the next witness or not.
Report correctionwill try to finish in an hour. I will try my best to finish in an hour, Your Honor, please.
Report correctionOkay, we shall break for lunch and perhaps still have the opportunity to watch Alex and shall resume. Tapos na ba?
Report correctionTapos na ba? And we will try... We shall call a recess and resume at 12.45.
Report correctionpaumanhin kung naantala yung pagkain. According to the Clerk of Court, na late lang daw, pero for the information also of Atty. Lorna, may pagkain po dun sa holding area, but today it was inordinately late, even for the staff. But there is and there should be. But kindly inform us too if there is any delay. or absence of refreshments and or food at the holding area for witnesses.
Report correctionOur due apologies, Atty. Naunawaan ninyo po na kayo'y patuloy ng tatestigo [unclear] kaninang umaga?
Report correctionYou may proceed, Atty. J., with the continuation of your direct examination.
Report correctionAgain, Atty. po, sabi nga natin para subukan natin mas pabilisan pa as much as possible. Hindi na natin huwi pa flash. If you could recall, just confirm na lang if those are your statements. Yes, sir.
Report correctioncooperate. Thank you. Thank you, sir. So, again, going back to the certifications, would you confirm, sir, that in those hearings, you mentioned that when you submitted the certifications to the COA, you took them as is?
Report correctionYes. And in fact, when you used them, you said you weren't even sure if they would suffice. Yes,
Report correctionsir? Okay. Now, para hindi na natin isa-isahin pa itong mga dokumento na ito, you would agree, dito sa mga dokumento na ito, again, I'm referring to the AFP certificates, no? None of them identify who are the rewarded informers, no? Yes. Of course, yes. It also does not identify what particular information was supposedly purchased with the reward, no? The particular information purchased with the reward. Tama ho ba yan?
Report correctionWith just a counter-manifest. I mean, just no particular information except it says that they were able to identify areas where the YLS was built. But as to your question, I'll answer it directly. No particular specific information was identified. Okay.
Report correctionSo for example, it states here the certification submitted by
Report correctionLieutenant Colonel Magtanggol Panopio, dated December 5, 2023, third paragraph. The identification of the areas where the summits are to be conducted was made possible through the information we primarily got from the DepEd, the LGUs, and the PNP. I suppose this is the information that you're referring to. Yes, sir. But it does not state here that this information was received from an informant. Tama ho, sir.
Report correctionIt's not there. Tama ho? Tama ho. Yes. And it also doesn't, much less does it state that this information was secured by paying rewards. Tama ho, sir? Tama po. Yes. And this applies to all of these other certifications. Tama, sir? Yes.
Report correctionSo, a while ago, sir, you confirmed that in the hearings that you attended before the Congress, no?
Report correctionYou were categorical in stating that insofar as you're aware, the only two people who were privy to confidential funds were the vice president and the SDO Fajarda. Tama yan, sir. At that time, I'm qualifying it and I'm sure you know where I'm going.
Report correctionDuring that hearing. I'll give you a chance to explain. During that hearing. During that hearing, sir. Yes, okay. Now, subsequently,
Report correctionparticularly during the hearing on November 25, 2024, still, Before the CGGPA, you were also in that hearing as mentioned a while ago, yes?
Report correctionsir. Yes, and you also heard the testimonies given by Mr. SDO Fajarda, correct?
Report correctionat this point, no need to be verbatim, quoting, but in broad strokes, you will agree with me. In that hearing, SDO Fajarda stated,
Report correctionthat he turned over the confidential funds to a certain Colonel Nolasco. Is that accurate, sir?
Report correctionWell, not verbatim also, but that was what I heard him say. Yes, okay.
Report correctionbe accurate, this is Colonel Dennis Nolasco, sir, no? He said, when
Report correctionasked, no? He said, Sa security officer lang po ako nagdi-disburse niyan. Wala na pong iba. And he, when asked to identify who is the security officer, he said si Colonel Dennis Nolasco po. Tama ho, sir. I recall that, sir. Yes.
Report correctionof course, you don't have any basis to contest that statement, correct, sir?
Report correctionYes. So you don't have any basis? No, no, no. He just
Report correctionNot, did not answer. He just said that's his statement. But be that as it may.
Report correctionAsked and answered, move forward, move ahead, counsel.
Report correctionAnd he was even asked, if that turnover of confidential funds by the SDO to Colonel Nolasco occurred for all three 37.5 million releases, and his response was, yes, correct, sir?
Report correctionAnd he was even specifically asked, Kung bukod dito kay Nolasco, meron pa ba siyang pinagbigyan ng ibang pera nitong confidential funds? Ang sinabi niya, wala na ho. Tama ho? Tama
Report correctionAt maalala din niyo ho, doong tinanong ho siya ng Deputy Speaker J.J. Suarez, sino po ang nagbigay ng pahintulot o ng kapangyarihan para si Colonel Nolasco po ang mag-disburse noong pera? Ang naging sagot ho niya, Your Honor, si VP Sara po. Tama?
Report correctionI remember something to that effect. Although I'm not sure about the wording. But yes, something to that effect.
Report correctionI think the point was made that it was the Vice President who advised him to do so. Or instructed him to do so.
Report correctionPara preciso tayo, siyang nagbigay ng pahintulot o ng kapangyarihan para si Colonel Nolasco po ang mag-disburse ng pera. Your Honor, si VP Sara Maite.
Report correctionI will have to object, Your Honor. I've given leeway to the prosecutor to ask certain questions prior to this one. But this clearly is... A question to elicit some hearsay. Now, if the source of these statements is the TSN itself, this witness is not the proper witness to ask these questions. I mean, they've already called for hardline. If I'm not mistaken, that person is scheduled to take the witness stand. The prosecutor can ask these questions to the man himself when he is presented, not to this witness.
Report correctionBrief reply before I acknowledge or recognize Senator-Judge Erwin Tulfo.
Report correctionThese are independently relevant statements, Your Honor. And the witness already confirmed most of this. He did not contest that these were actually stated and that he has no knowledge to contest them. And, please, Your Honor, I'll just ask for leeway. Just allow me five and ten questions and we'll make precisely the point why we're raising these questions. At
Report correctionmake a ruling in regard to that, but first, Senator-Judge Erwin.
Report correctionThank you. I just want to ask, wala naman ako makita pangalan dito na Atty. Poa. Nakikita ko dito Fajarda, Suarez, Fajarda, between Fajarda and Congressman Suarez. I don't know why this has to come up and the person, our witness, will be asked questions. basing on the conversation between Mr. Fajarda and Suarez. Now, enlighten me, presiding officer, are we going to the right direction or are we wasting our time here? Why ask questions to this person, to this witness, pero na hindi naman po siya nagsabi. Mabuti sana, kanina ko pa tinitignan. Wala naman makitang Poa diyan between a conversation between Congressman Suarez and Mr. Fajarda. Siguro kung may ator ni POA, maintindihan ko pa. Otherwise, we'll be wasting our time. Correct me if I'm wrong, Mr. President.
Report correctionpoint of Senator-Judge Erwin Tulfo is well taken. Attorney Jay, I gave you enough leeway already. You asked three or four questions about the statements of Fajarda.
Report correctionAnd you will be calling Mr. Fajarda if he were not sick. He was supposed to appear this week or perhaps next week if he feels better. These questions apply more to him than to Atty. Poa. I am constrained to sustain the objection of Atty. Sheila. Move on
Report correctionYour Honor, the next point is going to be very clear. You will remember again, so as you've stated a while ago, at that time, the only two people who were privy to the confidential funds These were your statements in October 17 and September 25, 2024, were the SDO, Fajarda, and Vice President. But during that hearing, you heard Fajarda say that apparently,
Report correctionaccording to her, she transferred all of the confidential funds to this Colonel Nolasco. Now, this is my question. Upon hearing that,
Report correctionWas that the first time that you heard it during that hearing?
Report correctionI'll be more precise. Actually, that was the first time that I heard that there was a security officer, Your
Report correctionHonor. Okay, that there's a security officer, number one. And number two, that the funds were transferred, the confidential funds were transferred by SDO Fajarda to Nolasco.
Report correctionThat's also the first time. Okay. So, it means that at the time that you were preparing your response to the AOMs, you did not even know about this role of Colonel Nolasco. Correct, sir?
Report correctionThat's correct. Okay. So, at the time that you were preparing that response,
Report correctionnecessarily, you were not able to talk to the person who supposedly paid these funds to the informers. Is that correct? That's correct. I mean, you mean the security officer? Yes. The person who was actually holding the funds because apparently it's not SDO Fajarda, correct?
Report correctionThat was news to you when you suddenly heard because you said in Congress there was only VP Sara, you said it under oath consistently, VP Sara Duterte and Fajarda who were privy to it. Now, October 5, you heard that apparently there's a third person here who actually handled the funds, Colonel Nolasco. Now, my question is, upon hearing that, did you approach VP Sara since you had direct access to her to ask, Ma'am, totoo ba yung sinabi ni SDO Fajarda na yung confidential funds binigay lahat kay Colonel Nolasco? Hindi po. And I'll,
Report correctionexplain? Hindi po, okay lang. So you did not give it? So you just took it at face value, yung statement po niya?
Report correctionIt was a very strange time at that point because I just resigned as spokesperson of the OVP, sir. So, the communication wasn't like before at that time. Okay.
Report correctionSo being the competent lawyer that you are, You did not take steps anymore to ascertain if that crucial information stated by SDO Fajarda was accurate?
Report correctionI have to object, Your Honor, before the witness answers. I think the counsel was already reminded earlier not to... use in an inappropriate or even insulting... Inappropriate? No, being a competent lawyer as you are, and this even is misleading, Your Honor, because the answers of the witness was not in connection with his being a lawyer. The questions and the responses pertain to his office at that time when he responded to the AOMs, Your Honor.
Report correctionWith all due respect, I don't know how the co-counsel of Atty. Poa could find the statement... Describing him as a highly competent lawyer to be offensive.
Report correctionNo, but he didn't... And inappropriate. We can replay the video and there was not a description.
Report correctionCounsel, please. I will sustain the objection but not on that ground, Attorney Sheila. On the ground, it was asked and answered already. The witness already answered that he did not discuss the matter anymore with the Vice President given the peculiar situation. their relationship was in, given that he resigned. So that was his answer, counsel, to the same question.
Report correctionThank you, Your Honor. So he did not ask the Vice President at that time, but now my question is, are you telling us, or did you take any action at all to confirm the accuracy of that statement after hearing it?
Report correctionNo, sir, because it did not relate to the AOM anymore.
Report correctionThat's okay. So you did not even confirm if what SDO Fajarda said was accurate.
Report correctionAs an answer, counsel. That's okay. I'll accept that, that you did not.
Report correctionOkay. Now, would you recall that when asked, SDO Acosta made a similar
Report correctionadmission that for her part, she transferred the confidential funds of the Office of the Vice President to Colonel La Chica.
Report correctionNow, I have an objection, Your Honor. Again, the term used was admission, Your Honor. And we all know that this is a legal term and has legal implications. We ask that the question be reformed.
Report correctionI will try to choose a word that will be more palatable for the defense counsel to avoid further arguments,
Report correctiona question of being palatable, Counsel. Kindly reform. Yes, Your Honor. So,
Report correctionyou recall that SDO... Acosta stated that she transferred the entire confidential funds of the OVP to Colonel La Chica. Correct, Sara?
Report correctionAlso, Your Honor, objection. This is misleading. I recall, and I was here when Gina Acosta testified, the term used was disbursement. And in fact, I recall that she repeatedly asserted that she disbursed, not transferred. Again, We cannot mislead yung mga nanonood sa atin. Transfer and disbursement, etc., Your Honor. We can just refer to the TSN if this is something that will help the prosecutor.
Report correctionThe chair confirms that Gina mentioned disbursement. That was one of the questions of the chair.
Report correctionThank you, sir. Sige, tagalogin natin para simple. So, binigay niya yung pera na hawak-hawak niya na confidential funds as SDO, binigay niya ito lahat. kay Colonel La Chica. Tama ho ba?
Report correctionYour Honor, the witness is again... I have to ask, now what's the
Report correctionYou're presuming my ground for objection. Kindly finish,
Report correctionYes, Your Honor. The prosecutor is now again asking the witness about the statement that he did not. Make, Your Honor.
Report correctionthink counsel knows the ground for objection. This is hearsay. This is not his declaration.
Report correctionWhat do you say? Your Honor. Again, that is not the point here. That is a relevantly, that's an independently relevant statement. So, that was already admitted into the records. And in fact, that statement was given by the witness herself when she was here.
Report correctionshe was subjected to cross-examination. Obviously not hearsay, you know? She was here and subjected to cross-examination. Hence, it cannot be hearsay.
Report correctionthe question was very simple. It was just, does he remember that witness stating that answer?
Report correctionWell, Your Honor, the hearsay rule does not pertain to the original declarant. It pertains to the witness on witness stand, Your Honor.
Report correctionJust to get over this, Attorney Poa, you know what... where he's headed towards. Kindly just answer the question. I
Report correctionheard her say that she disbursed the funds to Colonel La Chica.
Report correctionOkay, so you heard her disbursed the funds to Colonel La Chica, and you also heard her say this was upon the instructions of the Vice President, correct?
Report correctionYes, but I'd like to be accurate and say no personal knowledge to contest it. Let that be reflected in the record, Your Honor.
Report correctionAlright, that's fine. And with respect to ASEC Lemuel Ortoño, who was the one who responded to the AOMs received by the OVP? You stated also that
Report correctionEverything that he did, the responses to the AOMs, they were upon the instructions of the Vice President. You heard that, sir?
Report correctionSir, just excuse me for this one. I don't remember exactly how he said it, so if you do have the TSNs, maybe, but I will confirm whatever the TSN says.
Report correctionSorry, I don't want to delay the proceedings further, but just for this one, I really do not remember. The part
Report correctionwhere it says, Noong nareceive ko po yung AOM, I informed the Chief of Staff and the Vice President.
Report correctionif you can help me read na lang, I really, I apologize. Noong
Report correctionNung nareceive ko po yung AOM, ma'am, I informed the chief of staff and the vice president. And from there, there was an instruction to me to coordinate with the special disbursing officer and the security officer, which I did also, ma'am. And then from their replies, ma'am, parang I drafted the response and then I submitted the reply for the final approval to the head of the agency. The head of agency is the vice president, sir?
Report correctionasked by the Senate president, Thank you, Mr. Presiding Officer, and then Mr. Ortoño, nakita ko sa mga records na anim na beses kayong pumirma ng reply to COA.
Report correctionItong anim na letters na ito, ito ba ay nabasa, nakita, ipinakita kay Vice President Sara, Mr. Ortoño, all the replies, sir, that were drafted were also sent to our Vice President for her information for reference and review.
Report correctionto counsel? I will make the connection, Your Honor, in about five more questions, Your Honor.
Report correctionSame objection. In fact, there's an additional ground, Your Honor. Witness will be incompetent because this appears to be statements from Mr. Ortoño from another office, the office of the Vice President. I think the witness is called here. as the former spokesperson of the Department of Education and not of the Office of the Vice President, Your Honor. So, with respect to any communications between the staff members of the OVP, this witness will not have any knowledge, Your Honor.
Report correctionKindly reply, Atty. J. That is an assumption that we wouldn't know until we ask the witness himself whether he knows it or not. No, I don't think so. If he doesn't know, then we will accept it, sir.
Report correctionThen the presiding officer will have to ask, where are you? I cannot also help you because I don't know what your point is. Where are you headed
Report correctiontowards? Yes, Your Honor. Now, I will ask. So, this witnesses all stated that all of their actions with respect to the liquidation of the confidential funds were at least with knowledge of the Vice President. Now, my question is,
Report correctionASEC Ortoño does not report directly to the Vice President, right?
Report correctionI do not know that, Your Honor. I really do not know their structure there.
Report correctionIt's okay. But you do? Yes, I do. So, would it be correct to say then, as you mentioned a while ago, even as your role as a spokesperson, bago kayo magbigay ng statements sa publiko, Tulad nung binasa natin kanina, tinatawagan nyo pa ang vice-presidente para malaman niya kung ano yung gusto niya. Sabihin ninyo. At sabi nyo din kanina, please tell me kung merong inaccurate dito sa mga sabihin ko na alala kong sagot nyo. Kapag may mga importanteng bagay, pinapaalam nyo sa vice-presidente at hindi kayo gagawa nang hindi niya alam or sorry, not hindi alam, na taliwas sa kagustuhan niya. At sinabi nyo din, kapag mga importanteng bagay, You will consult her, even at times, kapag importante yan, hinihingi niyo yung approval niyo. So far, accurate ho, Lot, sir? Accurate. Okay. Now, alam niyo ho, itong AOM na to, naka-address ho sa kanya ng diretsyo. Tama po. At alam niyo din ho, ang AOM, ang epekto nito, kapag hindi ho kayo nakasunod, dun sa demand dun na mag-submit ng additional... documents and information to prove compliance with the Joint Circular. Ang magiging resulta ho nito, pwede ho ma-issuehan na kayo ng notice of suspension or notice of disallowance. Tama ho? Tama po. At kapag umabot ho tayo sa notice of disallowance, ibig sabihin yan, magkakaroon ng order of restitution. Tama ho ba? Upon finality. Yes. At kapag nagkaroon ng order of restitution, yung mga taong pinangalanan doon, sila'y
Report correctionmagiging personally liable. Tama ho ba? Tama po. Ngayon, so alam natin na Kapag hindi nasagot ng mabuti itong AOM na to, magkakaroon ng personal liability si Vice President. Kung hindi, tama?
Report correctionYes, tama. Dahil sa mga rason na yan lahat, ibig sabihin lang yan, hindi ho kayo gagalaw ng sarili nyo lang with respect to this reply at hindi nyo ito isusumite ng hindi alam ng
Report correctionobjection. That's misleading, Your Honor. It assumes a fact. that has not been established by the prior questions of the prosecutor, Your Honor.
Report correctionIbig kong sabihin ito, hindi kayo gagalaw kung that, Your Honor.
Report correctionIt is a big leap, Attorney Jay, but let me. Attorney po, lahat po nang ginawa niyo kaugnay sa pagsagot sa AOM ay nalalaman ng Vice Presidente?
Report correctionYour Honor, it will entail a bit of explanation if I may be, I'll be very fast. Okay. Ang proseso po kasi sa DepEd, pag may dumating na AOM, anong po ang mga AOM yan? Darating po yan sa USEC for Finance who's in charge of the AOM Task Force. Pag nakuha na po yung AOM, the AOM Task Force or the USEC for Finance will now coordinate kung sino yung opisina subject of that AOM. So in this case, ako po yung OIC USEC Finance at ako rin po yung masasabing head ng opisina ng OSEC aside from the Vice President, of course. So what happened was, when we got the AOM, siyempre po, in-inform ko po siya that we got the AOM. And I informed her and asked for permission if I can coordinate with the SDO dahil yan lang naman ang alam ko na may alam dito sa mga pondo na to. And she said okay. So, nakipag-usap po ako sa kanya. The way the relationship between the Vice President and I work professionally at the DepEd level is that we have meetings to brief her. So, after all this, I told the Vice President, kinuwento ko sa kanya kung ano yung sinabi sa akin ng SDO at kung ano yung mga dokumentong nakalap ko and she said yes. And finally, a day before I submitted the AOM response, I gave her a soft copy of the response itself. That's all, Your Honor. And then she said copy.
Report correctionWell, her response was copy. Meaning she got it? Meaning she received it, yes.
Report correctionNow, when you said you talked to the SDO and this was your intended response to the AOM and she said yes, what does that mean? Yes to what?
Report correctionMeaning, no, Your Honor, I told her I was going to coordinate with the SDO. She said yes to coordinating with the SDO.
Report correctioncame back to her and I briefed her on all of my answers to the AOM and she just said okay.
Report correctionSo she said okay. So she gave her approval to what you wrote in the AOM. Is that
Report correctiona safe answer? Yes, Your Honor, except she didn't have a copy yet. I was just briefing her. Verbal kasi kami mag-briefing, Your Honor.
Report correctionSo she perused it, listened to you verbally, and she acceded to you when you asked for permission to submit it? She
Report correctionwas only able to peruse it the day before I submitted. Not during the briefing. And she did not prevent you from filing it? She did not prevent me from filing.
Report correctionUp to today, hindi ka ba niya pinagsasabihan ba't mo final yun?
Report correctionPara lang maliwanag, I'm not sure if I got it correctly. Tama ho ba pati yung AFP certifications? Hindi ko po napakita. Pero na-discuss niyo ho sa kanya?
Report correctionSinabi ko po sa kanya na may ganung certifications at yung GIS ng nilalaman ng certifications. Okay.
Report correctionSige. Tama ho ba sir yung alala ko, please correct me kung mali ako. Ang pagkaka-explain nyo sa amin kanina, pagkatanggap nyo ng AOM, so naghanap nga ho kayo ng
Report correctiondokumento na kakailangan ninyong isubmit sa Commission on Audit, kaya linapitan nyo ho si Undersecretary Nolasco Mempin. At noong nangyari ito, si Colonel Nolasco Mempin kinuha ho itong mga AFP certifications. Tama ko ba yan, sir, so far?
Report correctionsir. SDO. SDO ang nagsabi sa akin. Sabi ko, kailangan ko ng DEP as provided AOM at kailangan ko ng Document Evidencing Success. Ang sabi po ng SDO sa akin, sa DEP, he will need time to get it from the field. Sir, dun lang muna tayo sa Document Evidencing Success. Document Evidencing Success, sabi niya, he will try to get it from the field, but... Perhaps I could also help him follow up with Usec. Mempin since Usec. to Usec. baka mas mapabilis. Yung
Report correctionpart na sinabi niyong I will try also to get it from the field, aminin niyo hindi niyo nasabi yan at siya din hindi niya nasabi yan kahit saan sa mga pagdinig sa Congress? Opo.
Report correctionSo ngayon, nandun na tayo, sinabihan ka niya, baka pwede mong kunin ito kay Undersecretary Mempin. Nag-usap po kay Undersecretary Mempin. Kinausap po niya ngayon. Yung mga sabi niya, colleagues or classmates niya from AFP, they got the certificates. Binalik sa inyo, sinubmit niyo. Tama po? Tama po. Okay.
Report correctionKailangan natin klaruhin to. Do you have copies of the certificates? May we request, Your Honor, that the witness be given copies of the certificates?
Report correctionI brought my copies, but I'm happy to use the copies of the prosecution.
Report correctionso the certification is... by Colonel Manaros M. Boransing, no? Exhibit P-Roman numeral 1-22-A for the prosecution.
Report correctionMakikita niyo ho dito, dun sa second paragraph, this certification is issued this 1st January 2024. Nakita niyo ho yun, sir?
Report correctionKahapon, it's a matter of record, sinabi din ho ni Colonel Boransing na ilang beses na in-issue niya itong date na ito, January 1st, 2024. Now, dun naman ho tayo dun sa certification na na-issue naman ho ni... Lieutenant Colonel at that time, now full Colonel, Magtangol Panopio.
Report correctionFor the record also, Your Honor, it will be borne out by the transcript. The witness
Report correctionacknowledged yesterday that this document was issued by him on December 5, 2023 as stated in that letter. Also, Carlos B. Sangdaan Jr., Lieutenant Colonel, also issued the certification Exhibit P-1-22-B. The date, sir, is December 30, 2023.
Report correction5, 2023, January 1, 2024. These were the dates when the certifications were prepared. Can you remind us again, sir? When did you receive the AOM? Which, according to you, this is the very reason why you asked Colonel Mempin to produce these AFP certificates. When did you receive that AOM? Feb 2, 2024. Feb 2, 2024. Obviously, two months after the issuances of these certificates. Correct, sir? Correct.
Report correctionexisted already, no? At the time that you received the AOM.
Report correctionnarinig din natin, sinabi nila, they were issued for attendance purposes. Tony, I have to ask, no? Hindi ho ba noong December pa lang nagawa na ito ang purpose nila to prove attendance and then when you needed proof to justify your use of the confidential funds as demanded? by the Commission of Audit, you repurposed these certificates and used them now based on your theory and presumptions to show that you can use them as proof of successor.
Report correctionObjection, Your Honor. Two grounds. Argumentative and misleading. Yung certifications na binanggit ng counsel kanina ay hindi naman lahat ginawa ng December 5, 2023. Yes, some are January. In fact, mayroon January 1, may December 30, December 5, at may iba-iba pa. petya. All before February 2024. Pangalawa, Your Honor, yung pagbanggit ng di pa ay inyong nire-purpose, that's argumentative, Your Honor.
Report correctionYour Honor, again, sorry, sorry, please, no? Please, please, counsel. Counsel, please. Again. Yeah, go ahead, go ahead, counsel. Not because the witness is being placed
Report correctionask a question which appears already that he will not agree to it, it does not make it argumentative. This is a question of fact. Ginamit mo lang ba ito? Rinipurpose mo lang ba ito para supportahan yung paggamit niyo ng funds? That's a
Report correctionquestion of fact na pwede niyang sabihin o hindi. Ginamit niyo lang ba ito para magpalusot o hindi? pwede din niyang sagutin yan. So, sir. No,
Report correctionbut sir, I will ask for a ruling from the court for the objection.
Report correctionAllow, allow, counsels, allow the, allow the chair. Again, you have a smart witness and a lawyer at that answering the questions.
Report correctionFeb 2. At ayon sa sagot mo kanina pa. 2024. Tinanong mo si Tinuro ka ni SDO Fajarda na kausapin si Mempin kaugnay sa Proof of Success, di ba? Tama po. Sabi ni Atty. J, yung mga certification na inattach mo sa iyong April na sagot sa AOM, di ba?
Report correctionInattach mo itong mga certification na ginawa noong December at January. December 2023 and January 2024. Tama? Tama pa. So, tila lumalabas, nanando na yun, bago pa man natanggap yung AOM.
Report correctionI think the point Atty. J is trying to make is, bakit nauna yun, or in-antedate ba yun, or naka-file na yun kay Usec Mempin, at nung hinanap nyo, nilabas, binigay, at inattach?
Report correctionI wouldn't know. Your Honor, I cannot speculate kung bakit ganun. Pwedeng, kasi ang daming pwedeng possibility. Ang sabi sa akin ng SDO, Sir, baka pwede niyong tulungan mag-follow up kay Usec. Mempin since Usec. to Usec. baka mas mapabilis. So I don't know if alam naman siguro ng kung sino man ang nag-ooperate na kailangan pag may rewards, may document evidencing success. So maaring nahingi na noon. Hindi lang nabibigay sa central office. There's so many possibilities and I don't want to speculate dahil I'm under oath. Baka may masabi akong hindi tama. But
Report correctionAt the time you got the AOM, wala pa kayong hawak na certification.
Report correctionWalang napakita sa akin, Your Honor. Walang napakita ang SDO. Ang SDO, walang napakita sa akin.
Report correctionAre you not aware if it was already there or produced after?
Report correctionYes, probably. But I have to say on the record that when I asked the SDO kung meron na tayong DES, wala naman pong napakita sa akin. I mean, sorry, Documents Evidencing Success, walang napakita sa akin kaya sinabi baka puwedeng i-follow up ko rin sa Usec. Mempin dahil Usec. to Usec., baka mas mabilis.
Report correctionSo from your end, to reiterate. At the time you received the AOM, you did not know of these certifications.
Report correctionYes, Your Honor. In fact, that's why I never asked for certifications. But
Report correctionthat does not necessarily mean that they were not in existence already unless the question was asked to both Colonels Boransing and Panopio if they antedated these certifications. Exactly,
Report correctionHonor. And no such evidence was presented when they testified.
Report correctionExactly. And I wouldn't know that. I wouldn't be in a
Report correctionAnd if at all, someone would know, it would be Yusec Mempin. If at all.
Report correctionAttorney Jay, your witness. Just for the record, the transcripts of the hearing yesterday will bear me out. The two witnesses confirmed that the dates stated in those certifications that they issued were in fact the dates when they made those certifications. This is reflected in the transcripts. Now, also, sir. Pasensya na, attorney. I heard you, you don't want to make speculation. You have to admit, you made some speculations there.
Report correctionbut I did not make speculation. I will point out which speculation.
Report correctionNo, no, no, you're in... Atty. Sheila, Atty. Sheila, Atty. Paul, kindly. Your Honor, with all
Report correctiongave some scenarios, possible scenarios a while ago, no? Na maaaring... Thank you, sir, for the... That's just my point. Thank you, sir, for not making it difficult. So just that portion that we're not based on his personal knowledge, we're just respectfully requesting they be stricken off the record. Thank you for that.
Report correctionI will still ask, Your Honor, for the striking out of that portion
Report correctionthe statement of the court. That's inappropriate, Your Honor. In fact, the responses of the witness was in response to the presiding officer's... question, not to the counsel, Your Honor.
Report correctionLet it stay on the record, Atty. Sheila. Move on, move on, Atty. James. Thank you, Your Honor. Thank you. Okay.
Report correctionko lang, no? Yung kay Colonel Mempin, nandun ka, no? Noong tinanong siya, dun sa timing, no? Sinabi niya, linapitan mo siya dahil nanghihingi ka nga sa kanya ng certifications, which you corrected. Sabi niyo, hindi ho yung specific, just any document, accomplishment reports. At maliwanag ang sabi niya after niya nakuha ng utos sa iyo, tsaka niya pinuntahan ang mga AFP officers para hingyan nito. Tama ho yung recollection ko, sir? I think the
Report correctionyes. Okay, so after mo'n linapitan, doon siya pumunta sa AFP. Thank you, sir.
Report correctionSir, turn niyo po ah. Kunti na lang to sir, bibilis ako. Sinabi niyo kanina, napakaliwanag, you confirmed your statements that you made in Congress na ang first time lang na kayo ay na-involve sa confidential funds noong natanggap niyo yung AOM. Tama ho? Tama po. Sabi niyo nga, hindi kayo na-involve dun sa pag-prepare ng mga liquidation reports. Tama. Okay. But sir, asensya na, I will have to confront you with this. You would also recall, One of the witnesses that we presented here, Attorney Roderick Wamil,
Report correctionthat in September 2023, you attended the meeting before the COA where you discussed the liquidation of confidential funds. You heard that, sir? Yes. And that happened before you received the AOM, sir?
Report correctionYes. Your Honor, at this juncture, may we request, Your Honor, the... sir, to play the press conference given by attorney Michael Poa regarding this matter, Your Honor. You recall, sir, that right after you cross-examined that witness who said you were there in that meeting, you conducted the press conference where you explained your side of the matter, correct, sir? Yes. May we request that it be played, Your Honor.
Report correctionThe witness earlier mentioned that he met with you in [unclear] 2023.
Report correctionYes. I actually don't remember that, to be honest. But I do remember that meeting. That really happened. I was trying to get... OVP to tell me what happened then. Kasi nasabihan lang ako eh to attend that meeting. I did not initiate that meeting. Nasabihan lang ako when I was still in DepEd. So I think it was COA who called for that meeting but I'm not sure. That's why I was trying to get verification from the OVP kung sino ba yung nagpatawag noong meeting na yun. I was there but I was more of a bystander kasi hindi naman napag-usapan yung DepEd at that time. It was really more of OVP and it was really more on Whatever I said there was really trying to clarify lang what was on the JC because as I've mentioned previously, I was never really involved with the confidential funds issue. So I was just there being the chief of staff of DepEd at that time. So napag-usapan lang yung mga ano ba talagang interpretation, ano ba yung mga supporting documents na kailangan ng COA to satisfy them. At yun lang naman yung nangyari sa meeting na yun. And about that, audit query. I think the intention was na kung mayroong clarification, baka puwedeng audit query muna. Parang ganun. And then if we're not able to justify, then go ahead and issue. But nasabihan din naman talaga kami noon na I don't think ang audit query kasi sa private sector, it's done eh. Pero hindi ko alam noon na pagdating pala sa government, they don't do that. So they just told us we can't do that.
Report correctionSo, it's clear based on this meeting that you did not deny that that press conference, that that meeting occurred, correct?
Report correctionAnd hindi nyo din tinatanggi na gumawa ho, nag-sabi ho kayo ng request na mag-issue na lamang muna ng AOM instead of audit query. Tama ho, sir?
Report correctionIt wasn't me personally. I don't remember if I did also join that request. But the request was made.
Report correctionAnd the two persons who were there were only you and attorney Zuleika Lopez, correct?
Report correctionIt was the Finance of Department of Education, the Finance Staff, because I was also OIC, USEC for Finance at that time, and also the COA liaison. Officer of DepEd, I think Ms. Sunshine Fajarda. Okay. Also on the part of OVP, if I remember correctly, it was their finance team also.
Report correctionWith finance team, you mean undersecretary for finance?
Report correctionYes. And I'm not sure if Mr. Ortoño was there. That one, I'm not sure. Okay. Maybe he was, maybe he wasn't. Yun lang hindi ko masyado.
Report correctionthis request, you did not distance yourself from that request, correct, sir?
Report correctionNo, I did not distance myself. Yes, that's okay, sir. That's just
Report correctionquestion. Yes, yes. Thank you, thank you. You did not. So, basically, who were there? Would it be accurate to say the top officials under the Vice President, both for Office of the Vice President and the Department of Education? The relevant officials and top officials. Top officials, yes. And you would admit that that request carries institutional weight?
Report correctionThe request for an audit query, sir. You're pertaining to the request
Report correctionFor not issuing an AOM but just issue a audit query instead.
Report correctionNow, that's misleading, Your Honor. There's nothing in the answers of the witness or even the prior questions that there was a request. to not issue an AOM. The questions pertain only to the audit query. There was no foundation for introducing a question that implies that there was a request not to issue an AOM. This is misleading, Your Honor.
Report correctionWhen you said issue a credit notice. Sorry, audit query. May we hear from you the exact words? If you recall, audit query na muna bago AOM. Tama ho ba? Wala po tayong sinabing ganun. Let's play it again, please. No,
Report correctionno, no. Because you're quoting my presscon. You're asking me now what was said during the meeting. No, no, no.
Report correctionyou stand by the statements you give during your presscons.
Report correctionIt was audit query. Kung hindi kayo pumayag, o di sige, AOM.
Report correctionOkay. And about that audit query, I think the intention na kung meron clarification, baka puwedeng audit query muna. Yes.
Report correctionSo, it means to have to request na audit query muna, necessarily, why you have to say it? Because sabi mo, if there's an issue, don't issue an AOM right away. That's why you said audit query muna. Tama ho ba yun? Gusto namin
Report correctionCouncil even is flashing a copy of the transcript from that press briefing and nowhere in there shows what the counsel is now implying, Your Honor.
Report correctionYour Honor, the witness can answer this question kung tama ba yung pagkakaintindi ko sa sinasabi niyo or hindi. If not, then so be it.
Report correctionYour Honor, I can answer the question. I will have to overrule it, Atty. Sheila. Witness may answer.
Report correctionmean by that, Atty. Poa? What happened there was... We were talking about the JC 2015. Sinabi namin na hindi klaro yung hinihingi ng ang gusto mangyari ng COA very specific yung nakasulat sa I think PFP of OVP or something because DepEd was never discussed. So it was the PFP of OVP. So sa amin, ang sinasabi lang, ang naalala ko na bring up sa meeting na yun is wala naman nakalagay sa JC kung gaano ka-specific dapat. So, ano yung basis ng COA for saying dapat specific? So, they said, hindi, kasi yun talaga yung gusto sana naming makita, yung line item per activity. So, sabi, kung ganun, baka puwedeng mag-audit query kayo ng maklarify. Ngayon, alam naman natin, audit query is something that you can Google. It's actually on the COA website. So, that issuance is within COA's... power to issue. Ngayon, kung hindi naman sila maka-issue ng audit query at talagang AOM lang, then AOM. So, it's true. We said, baka puwedeng audit query muna since may pagtatalo tayo doon sa JC.
Report correctionAttorney Poa, if I may attorney, let me pursue that. What's your basis in saying that because I remember the COA auditor saying wala daw ganong audit query sa kanila.
Report correctionYour Honor, a simple Google search would show that the term audit query memorandum is actually an issuance that COA can issue.
Report correctionKindly, kindly, clerk is instructed to kindly check. And secondly, what's your basis in saying that this is done in the private sector?
Report correctionYour Honor, just from my experience prior. That with accounting with auditors, independent auditors, sometimes they issue audit queries.
Report correctionKindly check that too from the point of view of the court so that we can inform the senator-judges. Proceed, Atty. J. Atty. Paul, is
Report correctionthat audit query in the Joint Circular 2015-01, which I'm sure you're very familiar with?
Report correctionCan you understand that the difference of an audit query versus an AOM, AOM is more of a formal demand to... which states that you were not able to properly liquidate the use of your funds and that if you will not be able to satisfy that demand, it may result to either, as you mentioned a while ago, a notice of suspension or a notice of disallowance, correct?
Report correctionI wouldn't say demand, Your Honor. An audit observation memorandum just asks for explanations from management based on what they have observed, but definitely not demand.
Report correctionAh, not a demand. So, is the compliance optional then?
Report correctionThe compliance is not optional. Well, the compliance, if you don't comply, then it becomes an NS or an ND. So, I wouldn't say optional at that point. So, if it's not optional, it's a demand
Report correctionOkay, so it says here, in case of failure to submit the required documents or information or justifications needed to reach an audit decision, a notice of suspension, notice of disallowance may be issued as warranted. Okay. So, after seeing this, your position still is, or is your position, so I'm not gonna assume anything, you
Report correctionOkay. So, but if you don't comply with it, it means that a notice of decision or a notice of disallowance may be issued, correct? If warranted, yes. Yes. Because it states there that there were particular deficiencies that were noted already. In fact, specifically there, it states you were not able to provide specific proof of success as required under the Joint Circular with regards to payment of rewards. That's accurate. So there's a finding that you were not able to comply with that provision, the requirements with regards to payment of success, and you were asked to provide those. documents, correct? That
Report correctionAnd that directive to produce documents of success, you do not consider that as a demand? No, I do not. That's fine. That's fine. Okay.
Report correctionthe subject of that meeting was to get clarification also regarding The proper implementation of JC 2015-01, correct?
Report correctionthere, by the way? No, the SDO, I don't remember if the SDO, I don't think the SDO was there.
Report correctionSDO Fajarda was not there. The COA liaison, Sunshine Fajarda, was there. So
Report correctionbasically, there were two topics, no? The, to get clarification regarding JC 2015-01, its proper implementation, and then,
Report correctionThe request, no? Regarding audit query. Right? This is what we've discussed. Yes. The audit
Report correctionabout after the discussion. Because it was COA itself who called for the meeting. Not OVP or DepEd.
Report correctionOkay. So, this meeting happened, if you would recall, a few days after the first AOM was issued to the OVP. Only if you know.
Report correctionNo, sir. A few days after the AOM was issued. No, sir. It was September 12, if I'm not mistaken. Because I checked the records when it was mentioned. I think it was September 12, 2023. Before the AOM was issued, right after the COA
Report correctionYes, before the AOM was issued, that's when you had the meeting about that request to issue an audit query first, no?
Report correctionabout the guidelines, Your Honor. Again, the query is right after the
Report correctionI will not argue with you, Your Honor. Yes, and then request. Sorry, naligugulan ako. Hindi naman natin dini-deny yung request for...
Report correctionOkay, thank you. Sorry, Your Honor. I'll be forthright. Kaya nga, you're not denying that you made the request for just the issue of an audit query first. Yes, Your Honor. Okay,
Report correctionnow, at that time, the DepEd has not yet submitted its liquidation reports for the third quarter of the confidential funds of the Department of Education, correct? I honestly would
Report correctionnot know, Your Honor. I honestly would not know. I think it was in the reply to the AOM. So, perhaps I could look at the reply because those were information supplied by the SDO.
Report correctionwe flash what were submitted, the liquidation reports, with respect to third quarter of 2023 of the Department of Education?
Report correctionI think the date was September 29, Your Honor. So, to answer your question, hindi pa nasasubmit yung liquidation report noong...
Report correctionNoong time na nagkaroon kayo ng meeting, hindi pa nasubmit yung liquidation reports. for the third quarter. Now, I asked you a while ago, you're very clear that your first, the first time that you got involved with confidential funds is when you received the AOM. Una-una muna, clearly, medyo hindi ho accurate yun, dahil nga pinag-usapan yun na, sorry, confidential funds, yung confidential funds noong September meeting. Now, Ibig sabihin din, tama ho ba? Hindi din kayo na-involve. Yan ang sinabi nyo kanina sa pag-submit ng mga liquidation reports for third quarter. That's clearly what you stated a while ago, correct?
Report correctionSo even after that meeting was conducted, or according to you, you wanted to get clarification on how to comply with JC 2015-01, itong natutunan nyo, parang hindi nyo ginamit. Nung nag-submit, ang COA, sorry, ang DepEd, noong liquidation reports noong 2023, dahil hindi ka naman naging, hindi ka nagkaroon ng partisipasyon. Tama?
Report correctionHonor, because ang DepEd hindi na pag-usapan sa meeting na yun at all. DepEd confidential funds were not part of the meeting. In fact, when we asked COA, Meron ba kayong gustong sabihin sa DepEd because nandoon naman yung DepEd Finance at yung SCO. Sabi,
Report correctionPero, pinag-usapan nyo kanina, in general, how to apply the JC2015-01. Those were your statements, correct?
Report correctionOkay, so yun ang point ko. Kahit natutunan mo during that meeting, paano gamitin ang JC2015-01, hindi mo ginamit yung kalaman na yan noong nag-submit na kayo noong third quarter.
Report correctionresponsibility, Your Honor, to handle the liquidation.
Report correctionI wouldn't know what they did with the liquidation report. But
Report correctionall of you are lawyers. Kindly don't speak at the same time. Avoid speaking at the same time. I think the point is quite clear in regard to Attorney Jay's question and Attorney Poa's answer. And if I remember correctly, it was primarily called
Report correctionheard that loud and clear to Attorney J. Please proceed.
Report correctionSo the only people, according to you, who were involved in confidential funds, at least during that Congressional meeting that you first attended, VP Sara and SDO
Report correctionFajarda. But that other person, who supposedly had involvement with confidential funds, was not even there in that meeting. As you've stated, correct? It's just a simple yes or no if he was there.
Report correctionCan we again flash, please, the provision regarding and the joint circular regarding payment of rewards. 4.8.5, please.
Report correctionSo, 4.8.5, payment of rewards to informers subject to the following conditions. There are three conditions here. And when you state, when you filed that reply, of course, your position was, at least your position, DepEd was compliant when it paid the rewards, correct?
Report correctionAnd the first requirement is there should be an approval by the HOA. Correct, sir?
Report correctionSo, it means your representation is the payments of rewards to informers. Actual payments. to each informer and you would admit that each payment of reward would have to comply with all of these requirements, correct?
Report correctionSo then, it would mean each payment of reward should have been made with the approval by the HOA, correct?
Report correctionAnd as you've mentioned a while ago, your position was you were compliant with this JC.
Report correctionNo, that's not my point, Your Honor. I'm just asking you. Just the point is, I'm asking you to reconfirm that your position is you
Report correctionHence, it's just logical. If your position is you're compliant, then your position is the Vice President approved the payment of the rewards to each of these informers, correct?
Report correctionmaliwanag, ang sinasabi nyo, na inaamin nyo, bawat isang pagbayad sa bawat informant ng reward, lahat yan, aprobado ng vicepresidente, yun ang posisyon nyo. I wouldn't know that, Your Honor, kung bawat isa. What
Report correctionI'm saying is, I'm confirming that those are the requirements under the JC at wala pong naging finding ang COA as to the lack of any approval from the head of agency. So kayo
Report correctionho, na sumagot ng reply ninyo sa AOM para depensahan ang paggamit ng confidential funds, inaamin nyo, hindi nyo alam kung bawat isang reward na binayaran ng vice-presidente, hindi nyo alam kung meron siyang, sorry, binayaran ng vice-presidente, binayaran ng DepEd, hindi nyo alam kung merong approval yan ng vice-presidente.
Report correctionWhat's misleading there, Your Honor? Let me just reform, Your Honor, please, para hindi tayo magtagala. Sisimpla natin ulit, no? So, ibig mong sabihin, no? Again, kayo ho yung sumagot sa kuwa para depensahan yung paggamit ng confidential funds. Tama ho?
Report correctionOkay. So, at sa paggawa nyo ho nitong pagdepensa nito, inamin nyo, hindi nyo pala alam kung ang vicepresidente ay nagbigay ng approval sa bawat pagbayad ng reward. Tama ho ba yun?
Report correctionbecause malayo po yung tanong eh. Ang tanong eh, no, no, because you're saying, you're premising your question.
Report correctionAtty. Poa, Atty. Jay, I think the premise is inaccurate. It's non-sequitur because Atty. Jay, whether or not the head of agency approved it was not contained in the AOM, which Atty. Poa did not answer. Yes or no to. So, there was nothing for him to say in regard to that in the AOM. Kasi ang finding ng COA with respect to 4.8.5 pertains only to letter B on the proof of success. So, there was nothing to answer. So, if counsel had objected on the same grounds that it was misleading, then it would have been sustained. So, I get what you're trying to... I think, Atty. J., we're going in circles, quite frankly, but I think Atty. Poa and the previous witnesses for OVP, Mr. Ortonio, all admit that in regard to confidential funds, utilization of it, the signing of the liquidation reports, all of these were done under the authorization, direction, and approval of the Vice President. And when we hear from Mr. Fajarda, Then, we will most likely hear the same. But insofar as Atty. Poa was concerned, who you said in your offer has no personal knowledge regarding confidential funds, he might not be in a position to answer. So, move along, Atty. Jay, please.
Report correctionOkay, Your Honor. We're gonna wrap up already, sir. Kunti na lang. So,
Report correctionto you, sa paggamit ng confidential funds, Vice Presidente at si
Report correctionOpo, pero maaari ko po pang dagdagan ng isa pang officer.
Report correctionI'm sure kabisado nyo ho by heart na yung Joint Circular, Sir.
Report correctionNakita naman natin o nag-cross-examine kayo or not even looking at your notes. But you would recall the definition of senior disbursing officer, sir?
Report correctionSpecial disbursing officer, sir. But I do not know it by verbatim so I will just confirm what you read, Your Honor.
Report correctionAnd the definition of a special disbursing officer, it refers to the head of agency or a regular employee designated by the head of agency to be in charge of making disbursements of confidential fund and or intelligence fund so received and accountable therefore. I
Report correctionYour Honor. Okay, you correct that. On the other hand, the
Report correctionmeaning of a security officer, it says, it refers to a personnel. who by reason of his duty or employment has been officially designated as such to have access to security information. Tama ho?
Report correctionMaliwanag ho dito, walang nakalagay dito, ang security officer, meron ho siyang kapangyarihan to disburse funds. Tama ho ba? Now,
Report correctionAgain, Your Honor. All the counsel did was to read the definition under the Joint Circular and now he's leaping to another question implying something that wasn't there in the Joint Circular, Your Honor. I would have
Report correctionto sustain the objection, Attorney Jay. It is not stated there.
Report correctionYes, it is not stated there. Thank you. It's not stated there that he has the power to make disbursements. Thank you, sir. Okay. And you will... Admit, in this entire joint circular, the only provisions that you will see where the word disbursement is offered, they all pertain to the senior special disbursing officer.
Report correctionDefinitely not the security officer. I do not recall anything
Report correctionYou've mentioned a while ago that there's credit notice has been issued, correct?
Report correctionAnd that is, of course, only with respect to the first AOM, correct?
Report correctionThere's no credit notice. None that I know of, sorry, because I'm no longer with DepEd.
Report correctionYou would also admit that at the time that the credit notice was issued,
Report correctionAFP officers have not yet stated under oath the admissions that we heard today and which you also admitted to have heard. Correct,
Report correctionsir? Yes, yes. That was before the committee hearings and this, obviously, the impeachment.
Report correctionSo, obviously, they were not able to take account of those statements. Correct, sir?
Report correctionYes, and you also admit that the three-year period within which to overturn that notice Credit notice has not yet lapsed. Correct, sir?
Report correctionLet me, kindly give me a minute, Your Honor, because quite frankly, I think the witness was able to sufficiently respond. to the questions of the prosecutions. But maybe just one point or a few questions so that we
Report correctionwe can dispense with Atty. Poa after your brief
Report correctioncross and the interjections of the senator-judges. Thank you, Your Honor. Magandang hapon, Atty. Poa.
Report correctionMike, I have to address you as Atty. Poa today because today you're a witness. Even as I knew you by your first name. Counsel asked you about the credit notice. You remember that?
Report correctionThis was one of the last questions that he asked you during his direct examination.
Report correctionAfterwards, he also asked you if you're aware that credit notice is also open for a re-examination, maybe reopened in three years. And that credit notice or that period of three years has not yet lapsed. Do you remember that, right?
Report correctionas far as you know... from your stay in the Department of Education or up until this point, there has been no such effort from the Commission on Audit to reopen that credit notice for the first and second quarter, correct?
Report correctionAnd so if there's also a credit notice, you are also aware that this is an official document issued by the COA basically or essentially stating that the funds or the subject expenditures were audited and cleared in audit. You are aware of that.
Report correctionAnd since there's a credit notice, this audit observation memorandum or memoranda for first and the second quarter that the counsel had confronted you with earlier during your direct examination, these two AOMs did not escalate into any notice of suspension, correct?
Report correctionAnd as to the third quarter, also at this point, notice of suspension, correct?
Report correctionThis credit notice, when this was issued, the COA relied upon the reply that you submitted, correct?
Report correctionOkay, but it was issued after you submitted that reply because first they stated there were deficiencies. After you submitted the reply to give your explanation with respect to those deficiencies, a credit notice was issued.
Report correctionAnd in making those explanations, your justifications was the AFP certificates.
Report correctionYes. With regards to the rewards. To prove the evidence of success, what you submitted as proof of those were the AFP certificates, correct sir?
Report correctionAnd all of the statements given by the witnesses, I mean by the AFP officials who themselves issued these certifications, everything that they've stated, even your statements about it,
Report correctionasked about Representative Flores, whether it's tama po, you answered yes, all of these matters, are not changed just because a credit notice was issued. Correct, sir?
Report correctionCounsel asked you about the credit notice. Again. Yes. And this credit notice was issued on August 8, 2024. Are you aware of this?
Report correctionAnd AFP officers testified before the Committee on Good Government and Public Accountability on October 17, 2024, correct?
Report correctionAnd the representatives from the Commission on Audit also attended the hearings before the Committee on Good Government and Public Accountability, correct?
Report correctionAnd so from August 8, 2024 up to today, and despite having heard the Commission on Audit, I mean the AFP officers at the hearing on October 17, 2024. As far as you know, the Commission on Audit has not reopened this credit notice, correct?
Report correctioncorrect. And this has gone through two impeachment efforts already, correct?
Report correctionThank you. Interventions by Senator-Judges. I see Senator Villanueva followed by Senator Tulfo, Erwin, thereafter, Senator... I think Annika has a list.
Report correctionLet's try to finish, attorney po, before we adjourn today's trial with the cooperation of our colleagues so that according to the Senate President,
Report correctioncan convene at three or thereabouts. The first one to register, my bad, my mistake, is Senator-Judge Erwin Tulfo. You are recognized, sir. You may proceed when you're ready. You
Report correctionSalamat po, presiding officer. Attorney po, when did you get to know VP Sara?
Report correctionIto po ba kayo po ay nirekomenda sa kanya or kakilala niyo na po siya bago
Report correctionpa siya maging VP? Nakilala ko lang po siya. Good afternoon, Mr. Senator-Judge. Nakilala ko lang po siya noong sometime July 2022. Noong siya po ay vice-presidente na at tinalagang Secretary of Education.
Report correctionMeron po kaming common friend na nagsabi sa akin. na kailangan niya ng tao para sa GSIS, concerns ng mga teachers, kaya po pinag-apply ako. So I went through a panel interview na wala siya, physically, panel of academics.
Report correctionSo are you grateful for that, Atty. Poa, na napili po kayo ni VP to join her
Report correctionteam? Of course, yes, sir. But initially, I was reluctant kasi ang ina-plan ko, akala ko, ay really to help GSIS teacher loans. Pero noong una kong beses ko po siyang makaharap ng in-person, doon po niya lang ako sinabihan na kung pwede ako mag-spokesperson.
Report correctionSir, as the VP sa COS, spokesperson, and then head of procurement of the department, did it ever occur to you na one of your responsibilities, syempre, is to protect po the VP from investigations and lawsuits. At kailangan po, dapat di po ba na due diligence lagi para to protect, ika nga, the Secretary. Kasi baka around her may mga tao na mga luko-luko, will do something, will harm her, makasuhan siya, ika nga, imbestigahan siya.
Report correctionOf course, Sir, innate naman po yan na talagang gusto mong protectahan ng boss mo kung hanggat-hanggat legal at makakaya.
Report correctionMatapos po na magpalabas na notice of disallowance ang COA sa OVP, may binigay ba ng specific directive si VP Sara na sagutin ang mga disallowances na ito?
Report correctionNoong lumabas po ang disallowance sa OVP, sir, kasi nasa DepEd pa po yata ako noon, so it's probably with the OVP personnel, but noong nasa commission proper level na, I think we were already involved as lawyers na po niya.
Report correctionNasa DepEd pa rin po ba kayo noong may mga luwabas ng mga DepEd officials na inakusahan ang VP na Secretary, VP slash Secretary ng Cash Envelopes. Nagsagawa po ba kayo? Kung naroon pa po kayo? Wala na?
Report correctionWala na po eh. Ano na po noon? Yun po ay nangyari noong committee hearings sa House. Nag-resign na po ako noon sa DepEd noong July 19.
Report correctionSa House hearing po at kahapon dito po sa impeachment court, yung DepEd certification for youth summits, ginamit po... to justify daw ang OVP confidential fund usage. Sino o kaninong ideya itong cross-agency justification po para despite the fact that the AFP said it is their own effort yung YLS po na ito and not DepEd. Did VP Sara approve it po?
Report correctionSir, yung DepEd, sa totoo lang, and I'll be very honest with you, noong humingi ako ng certifications, Mas gusto ko talaga kung third party kasi kung mismong DepEd ang mag-certify para sa akin, hindi ko alam kung totoo o hindi eh. So, I wanted a third party. So, noong nakita ko yung AFP certifications na binigay sa akin ni Yusek Mempin, I relied on the certifications. But the Vice President never asked me to ask for the certifications or approve them. Although, I must say, nakwento ko sa kanya na yun ang na provide sa atin mga certifications ng AFP.
Report correctionDid you act strictly upon orders of the VP or do you possess discretionary authority, attorney, to disburse or reallocate agency budget on your own?
Report correctionI would assume, sir, kasi I'm not aware of any reallocation that we did with the budget.
Report correctionLast question, Mr. Presiding Officer. I know I'll run out of time. Maari mo bang ipaliwanag ninyo, Atty. Poa, kung paano ang isang civilian agency and DepEd will incur 125 million in confidential security obligations bago pa man po marilis ang pondo? Ito po ay ayon sa testimony na rin po ni OVP Assistant Secretary Ortonio na nagkaroon po ng cash advance para bayaran ang tinatawag na obligations already incurred. Can you explain that, sir?
Report correctionSir, sa DepEd po kasi walang ganyan. So pagdating sa OVP, nasa teorya na po ng kaso ng defense and being a lawyer, of course, I cannot disclose that now. But from my personal knowledge, sa DepEd po kasi hindi kami gumastos ng anything until dumating yung GAA ng 2023.
Report correctionOkay. Sir, as a lawyer, when you saw fictitious or untraceable individuals, mga alias, sir, you know that, sino ho nag-authorize and distribution of public funds to these unverified entities, sir?
Report correctionI would assume, sir, yung mga signatory po ng mga reports natin.
Report correctionHindi po eh, kasi Sir, noong, pwede po ma-explain? Wala naman po
Report correctionkasama sa time nyo. Noong hiningi ko yung DEPs kasi kasama yun ng AOM, actually binibigay sa akin yun ni Mr. Fajarda noong sasubmit na sa akin in a sealed envelope. Sabi ko, pwede bang pakita? Kasi... Ako yung tayong magsasubmit. Gusto ko man makita. Sabi sa'yo, sir, kasi confidential yan. Sabi ko, hindi, bigyan mo lang ako kahit isang sample para alam po naman kung ano yung sinusubmitin natin. So, pinakitaan po ako ng, in-unseal yung envelope, pinakitaan ako ng acknowledgement receipt. So, I don't remember any fictitious. Nakita ko po yung mga names na masabi natin kakaiba noong congressional hearings na po. Noong pina-flash sa screen. yung mga Mary Grace Piatos, etc. na pinapalabas ay kakaibang mga pangalan. So, at that time that I was in DepEd, sir, wala po akong nakita na mga ganitong acknowledgement receipts.
Report correctionOne last quick question. Had you known, have you seen these fictitious names? Will you question them? Sir, kung nakita ninyo fictitious at kahinahinala, will you... Question.
Report correctionsir, one, I will ask if that's allowed in confidential operations. Kung talagang fictitious or ano, aliases. And yun po siguro ang una kong gagawin before I question. Kasi wala po akong military background, wala po akong intelligence background. So ano lang po alam ko is based on what I read, basically.
Report correctionThank you. Just a brief for the information of the senator-judges. We checked through the clerk.
Report correctionWhat is an audit query memorandum? An audit query memorandum is being issued by COA auditors addressed to their respective auditees to document their queries relative to their audit. It is aimed to answer questions that may either lead to a clarification or may lead to the issuance of an AOM or other appropriate notices. So, chair confirms. Please state the order
Report correctionis attorney, senator-judge Pangilinan, attorney Pangilinan as well. Good afternoon.
Report correctionBased on the joint circular, which I'm sure you're so familiar with now, may vault ba, as required, may vault ba yung DepEd?
Report correctionOpo. I mean, according to the Joint Circular, may vault na required. Yes. But ako, hindi ko po nakita yung vault na yun. Wala akong nakita yung vault nung nasa DepEd po ako. So
Report correctionkung compliant? ang pag-report sa response sa AOM.
Report correctionOpo, I think it would be SDO Fajarda kasi ako personally, sir, I would tell you naman pag may nakikita ako eh, wala akong nakita ang vault. Pero
Report correctionHindi ba bilang abogado, para maging compliant, hindi ba dapat chineck mo kung mayroong vault?
Report correctionOpo, to be perfectly candid, wala kasing finding on the vault. So, sa totoo lang, sir, hindi... Kung nanatanong sa SDO yung vault.
Report correctionSo, you're also familiar. Sabi mo nakita mo yung ilang mga acknowledgement receipts which were in a sealed envelope.
Report correctionBecause you had to respond to the AOM, hindi po ba?
Report correctionI had to ask what it was. You were instructed to respond to the AOM. Therefore, you had to provide the...
Report correctionjustification, documentation necessary to address the findings.
Report correctionearlier in your testimony, you said when you received the AOM in February of 2024 and you were instructed to make the necessary defense of your expenditures, particularly sa confidential funds, sinabi mo, you had to get it from the field. Sabi nung SDO, they
Report correctionthe vault? Well, based on logic, it was not in the vault at the time I asked for it, sir. Because it's required that
Report correctionthe proof of payment, receipts, AR should be in a sealed envelope in the vault.
Report correctionThat's why, sir, I had to ask even if you check the records, I had to ask for a 60-day extension from COA to submit. Kasi ang sabi sa akin, hindi mako-comply within 15 days.
Report correctionAnd the acknowledgement receipts here, you probably can confirm, the dates are July 2023, July 2023, September 2023. In other words, halos 6 na buwan na o 7 buwan na wala sa vault after ginastos. Kasi ang requirement, dapat merong proof of payment na nilalagay sa vault para... Kasi yun ang requirement ng joint circulars.
Report correctionSir, with your indulgence, baka better to ask SDO Fajarda. I know. At the time, hindi ko alam kasi kung hindi pa kumpleto o wala talaga so I cannot answer truthfully.
Report correctiontherefore, because you had to get it in the field... nine, six months after it was spent, it was still in the field. That's my understanding. It was not in the vault. But you opened, you said, you opened a sealed envelope. Would you know when that envelope was, sealed envelope was prepared?
Report correctionI don't know, sir. Pero napakita sa akin po yun, sir, noong ano na. I think a day before isasubmit yung co-response ko kasi fina-follow up ko eh. Kung nasaan na yung ano.
Report correctionSo, siguro, to wrap up, yun lang siguro ang concern, no? You don't know if there is a vault, which is, if walang vault, violation ka agad yun ng joint circular. You don't know if it was, this was kept in an envelope because you said it was in the field, or the SDO said it was in the field. So, most likely, it was not in an envelope in the vault. So, another violation. Walang vault. I don't know.
Report correctionso in other words, maraming mga hindi masagot dito sa katanungan kung tama ba ang paggastos ng confidential fund, yung handling ng pondo. E talagang ginastos ba sa mga sinasabi? O gawa-gawa lang ba ang mga dokumento dahil nasa field pa? Hindi natin alam. Yun ang medyo trahedya rito. Nais natin malaman ang katotohanan, pero hindi... nakukuha sa mga testigo yung katotohanan. Medyo malungkot.
Report correctionSorry, Your Honor. Pagdating sa akin, I really kasi don't have personal knowledge. Kung meron lang po akong personal knowledge, Your Honor, I would gladly answer.
Report correctionI understand. Plus the fact that I think you're a UP graduate, no?
Report correctionSenator-Judge, thank you, Senator-Judge Kiko. Senator-Judge Villanueva.
Report correctionAtty. po, in that same reply, yung DepEd dold ko, that AFP certifications were evidence of programs and activities, and I quote, directly resulting from the information provided by informers. Kahapon po, sabi nung AFP witnesses, they made clear that certifications were about the conduct of the regular activities and did not themselves establish any connection to DepEd informants. So ang tanong ko po, ano po yung factual basis nyo for using those certifications to make that specific representation to COA?
Report correctionYung naging basihan ko po doon, kasi when I received the certifications, obviously, sir, I did not consider them in isolation. Binasa ko lahat ng natanggap ko. Kasi syempre, Kahit yung YLS, sa totoo lang, hindi ko naman alam yung YLS program na yun. So nung binasa ko, kaya ko po na sabing, sige, isumitin natin to, dahil po dun sa mga linya that says that due to a synergistic exchange of intelligence and information, they were able to target areas where it will be held. So yun po ang naging basihan ko, bakit nasabi ko na, oh sige, ito ang... ilakip to. But just to clarify, Your Honor, hindi lang po kasi AFP ang hiningaan. In fact, I approached other USECs to ask kung sa kanila, for example, the USEC for operation, tinanong ko kung Sa kanya, meron din ba siyang alam na ganun? Kasi may mga meetings kaming na-attendan before about teacher scams and all that. So tinanong ko rin. Kaya lang, unfortunately, ang dumating lang po talaga sa akin ay itong certification. So yun lang po ang na-attach ko doon sa aming response. But you also said, hindi lang yun dapat. Sa akin kasi hindi ko alam kung sufficient na yun, Your Honor. That's being candid. So when I submitted it to COA, Siyempre, you're hopeful na COA will find its official. So you
Report correctionagree with me. Yesterday, sinabi ko dun sa dalawang officials ng AFP,
Report correctionnot enough. And just what you said, hindi lang dapat yung certification. Meron po ba kayong separate document na nakita other than that?
Report correctionWala na po except for the, kasi ang liquidation naman talaga ng reward payment is yung dapat yung acknowledgement receipt.
Report correctionko nakita yun. Ito naman po yung proof of success. Ito lang po yung nakita ko, yung mga certifications po ng AFP.
Report correctionNow, in the previous hearings, you testified when you received AOM, you asked Usec Mempin for accomplishment reports and not just AFP certifications.
Report correctionPero noong April 17 na reply that you signed, You presented pa rin yung AFP certifications as evidence. Kasama po ba dito yung hinahanap nyo accomplishment reports?
Report correctionAng explanation po sa akin, hindi po eh. Obviously, nasagot hindi po. Ang explanation po sa akin is that is how daw accomplishment reports are given. It's through certifications. That was the explanation given to me. But I did not...
Report correctionAnd did you furnish Usec. Mempin about the AOM? and explained that COA was actually specifically looking or requiring proof connecting the information supplied by informers to the successful activity. When
Report correctionI talked to Usec. Mempin, Your Honors, right after Feb. 2, there was a flag ceremony right after kasi may meeting ang EXECOM after. every flag ceremony. So, nag-usap kami. Sinabi ko, meron tayong AOM. Nag-humihingi sila ng documents evidencing success para sa rewards na naibigay. So, ang sabi sa akin ng SDO, baka puwedeng i-follow up sa'yo yung mga documents evidencing success. Sorry, I think the time is running. So, yun po ang pagka-explain ko sa kanya.
Report correctionBut, Your Honor, ang sabi ko, tingnan sa field, sa ground, kasi si Usec. Mempin, just for context, used to be the security consultant of DepEd. So, sinabi ko sa kanya, pacheck sa ground kung merong mga ganong accomplishment report sa'yo na makukuha. Ngayon, kung wala, hindi ko sin-expect kung meron o wala. Kaya kumuusap rin ako ng ibang Usec., just in case.
Report correctiondid Usec Mempin personally confirm that AFP activities resulted from information supplied by DepEd informers who were paid the 15.54 million?
Report correctionWala po siyang na-confirm sa akin na ganyan. Ang nabigay lang po niya sa akin yung mga certification and then based on the certification, yun nga po yung nakasulat which I found responsive but whether the four certifications are enough or not, I... I was hoping it would be enough.
Report correctionSo kung wala po, then the statement that AFP activities directly resulted from informer information was a conclusion made by the department?
Report correctionNo, it was stated po kasi sa AFP certification. Sorry. Pero anyway, meron naman po kayong kopya. It says there na may intel exchange. At least for some or a few of the certifications. So yun po naging basis ko.
Report correctionDoon po sa mga certifications, at that time these certifications were issued, ano po yung original purpose for which DepEd obtained
Report correctionSa aking pagkakaalam, yun lang po yung purpose na nakuha ko siya is I really wanted to... I reiterate ko lang po. Kasi
Report correctionho nung mga militar, hindi ho sila sinabihan kung anong purpose.
Report correctionSo, I don't know kasi ano yung naging usapan ni Usec. Mempin with the military so I cannot attest to that. But for me, nung natanggap ko siya, siyempre, ang impression ko, sir, is this will show the success of the operations. But as to kung anong na-communicate sa military, I don't want to say anything. Because
Report correctionthey're not aware that that's going to be used. At hindi ko sila kilala personally kasi, sir, yung mga military.
Report correctionAccording to their testimony, they were not informed. Ako, I don't know what Usec Mempin told them but I will just base it on their testimony, sir, na they were not informed.
Report correctionAnd would you say pre-existing documents ito bago ang AOM?
Report correctionBago ang AOM, based on the dates, I think, sir, the dates won't lie naman. So, it appears that nauna yung certification bago yung AOM.
Report correctionLast na po, Mr. Presiding Officer, I'm winding up. So, the AOM was referred to you while you're serving as OIC?
Report correctionOIC, USEC for Finance, sir. Kasi siya talaga yung tumatanggap ng AOM.
Report correctionYou're not the... SDO or the officer who conducted the confidential operations.
Report correctionYou explained that you have no personal knowledge of the actual utilization and relied on documents. Only documents furnished to you.
Report correctionAnd to clarify, your signature on the reply does not necessarily mean you personally participated in direct knowledge and or the underlying... of the underlying confidential fund transactions.
Report correctionYes, sir. It was a signatory in representation of management or the
Report correctiondepartment. Meaning everything you do is in good faith, passed on official records and outside certifications, formally furnished to you.
Report correctionyou. Senator-Judge Hontiveros, you have two minutes, ma'am. You may proceed when you're ready. Thank you, Senator-Judge Villanueva.
Report correctionSalamat po, Mr. Presiding Officer. Gandang hapon po, attorney po. Gandang
Report correctionAttorney, sa testimony po ni Roderick Wamil, sinabi niya na sa isang meeting na kasama si Attorney Zuleika Lopez, ni-request niyo na huwag munang mag-issue ang COA ng audit observation memorandum pero audit query muna. Bakit niyo po yan ginawa?
Report correctionang audit query was something suggested, if I recall, by one of the finance people that were there, either OVP or DepEd, di ko
Report correctionna po maalala kung sa sino sa kanila. But, ginawa po namin yun dahil sa aming naging pag-uusap with COA. Kung clear yung guidelines, tapos meron kami hindi nasunod, AOM. Pero kung, since may agreement naman tayo na yung mga hinihingi ng COA ay hindi naman specified sa PFP, I mean, sa JC, ibig sabihin, walang guidepost ang isang ahensya kung paano niya, kung anong isusulat niya sa PFP. Baka po pwedeng audit query na lang ang iano nila para makasagot muna kami. But, Tama naman po ang sinabi ng auditor na sinabi nila na hindi daw pwede at AOM ang pwede nilang i-issue so we just let the issue rest.
Report correctionHindi malinaw ang guidelines nila or walang malinaw na guideposts dun
Report correctionsa JC? Hindi naman po sa hindi sumang-ayon and I'll be very honest. Talagang nagkaroon ng usapan na oo nga, walang nakasulat na ganito pero hinihingi nyo to. So ang hindi po sila sumang-ayon is dun sa request na baka pwedeng audit query na muna. Ang sabi nila hindi na nakasulat sa JC so kailangan AOM. So dun na po natapos yung usapan ukol dyan.
Report correctionAt saka kasi kung sumunod naman ang OVP, kung sumunod naman ang DepEd sa tamang proseso sa paggamit at sa pag-liquidate ng kanikanyang confidential and intelligence funds, di po ba madali namang sagutin ang AOM?
Report correctionSince this won't cut into your time, Madam Senator, can I just answer? Kahit po noong panahon ko naman sa DepEd, and the resident auditors of DepEd who were there when I was there would attest to this, every time magsabi sila sa akin na may magkaka-AOM, sinasabi ko lang, issue nyo, sagutin ko. Or minsan ako pa nga nagsasabi sa kanila, can you audit? something that I'm, feeling ko baka may kalokohan or something, so please audit. So, itong nangyari po sa meeting, hindi po dahil sa nahihirapan kami sumagot sa AOM or anything, it's just that, it was just based on the premise na since hindi malinaw yung guidelines, baka puwedeng ipaklarify mo muna sa amin. Now ngayon, kung para sa inyo, hindi pa rin tama yung clarification, then AOM. But I... Sabi talaga nila, hindi sila pwede mag-issue ng audit query at AOM lang and that was it.
Report correctionSaka sabi nyo nga kanina, hindi tinanggap ng COA na malabo ang guidelines nila or guideposts. And sabi nyo nga, hindi naman or hindi mahirap saguti ng AOM. In fact, kung... sagutin lang ng maayos, hindi siya mag-e-escalate sa isang NS, lalong hindi mag-e-escalate sa isang ND. Kaya nakapagtataka, bakit nagaroon pa ng hiling na bago pa yung AOM, na badali namang sagutin kung sakali, sa halip na umusad, ay umatras pa ng isang hakbang dun sa audit query.
Report correctionSa totoo lang po, yun lang po yung pinanggagalingan nun, na we both, I think both parties saw the point of each other na
Report correctionHindi specific yung JC sa kung anong hinihingi ng COA. And that's why, kung gusto niyong specific, we can clarify why ito lang yung isinulat ng, again, I'm speaking na kasi for OVP dahil OVP lang naman yung napagusapan doon, pero yun lang po yung pinanggagalingan na ang usapan kasi is the guidelines were very general, walang specific requirements on how detailed.
Report correctionit here for now. Observing lamang po na kung nga dun sa ibang mga sitwasyon na kayo ang naharap sa AOM at minsan kayo pa yung nagvo-volunteers ako na i-audit nyo ito, ito, ito. Kaya hanggang ngayon hindi ko pa rin masettle sa isip ko bakit kinailangan pang may paghiling na huwag i-AOM ang OVP kundi mag-audit query na muna. I'll move on po. Chief of Staff po kayo dati sa DepEd sa ilalim ni VP Secretary Duterte at sinundan nyo po siya sa OVP pagkatapos noon, tama po ba?
Report correctionAs ano lang po, just yes po, pero as ano lang po ako noon, highly technical consultant, as a legal consultant of the OVP.
Report correctionAlright. Ngayon naman po, bukod sa pagiging witness, abogado kayo na nagdedepensa kay VP Duterte sa impeachment na ito. Tama po. Knowing everything that you know now, I'm wrapping up for my first round, Mr. Presiding Officer. Knowing what you know now bilang isang tao, bilang isang abogado, knowing what you know now, lahat po ba ng ginawa ni VP Duterte sa confidential and intelligence funds ng OVP at ng DepEd ay naaayon sa batas at naaayon sa lahat ng rules and regulations?
Report correctionYour Honor, I cannot answer that question. I'd love to answer that question, of course, pero Aside from it being attorney-client privilege, obviously whatever I say here will be biased, Your Honor, and so I just want to be objective and not answer that question. I hope you understand, Your Honor, with all due respect.
Report correctionI do understand. Bagamat nalulungkot din ako na a question na sabi niyo mismo bilang tao at bilang abogado, you would otherwise have loved to answer.
Report correctionBecause I would rather the evidence answer than a statement coming from one of her counsels, Your Honor.
Report correctionSalamat, Atty. Poa. Salamat, Mr. Presiding Officer. I would
Report correctionhave to agree with the statement of Atty. Poa because the answer would have called for him acting already as counsel and not as witness for the Vice President to state a matter of fact or law. The Senate President is recognized for his intervention.
Report correctionThank you, Mr. Presiding Officer. Good afternoon, Atty. Poa.
Report correctionBinabasa ko yung dalawang reply ng DepEd na kayo pumirma. Reply to COA. At nakasulat dito, ipa-flash a screen, pero nakasulat dito.
Report correctionActivities, programs, projects, and activities directly resulting from information provided by informers during these specified periods. And then, tinitignan ko rin yung transcript kanina. Doon sa house, dated October 17.
Report correctionDito kasi sa letter ninyo, very specific, directly related. Tapos dito naman sa transcript, ang ginamit yung term, in theory. Bakit kayo nag-iba? Bakit lumambot yung sagot ninyo?
Report correctionMr. Senate President, kasi po, yung sagot po dyan sa AOM, yan po ang nasabi sa akin noong SDO. Diba? Yung SDO kasi ang may personal knowledge. So, when I wrote that letter, it was in representation of the position of DepEd based, of course, on the inputs given by the SDO. And, syempre, yung nakita ko sa certification. Pero, noong nasa house po kasi, ang tinatanong is, ano sa tingin ko? Basically, personal knowledge. So, syempre, sa personal knowledge, Ang pagkasagot ko na po doon is ano ba yung basa ko based on sa sinabi sa akin ng SDO at nabasa ko sa JC 2015. Kaya ganun po ang sagot ko. Kasi
Report correctionkung hindi nagkaroon ng house hearing on its face value, eh parang yung confidential funds nakatulong doon sa success. Pero iba naman yung naririnig namin kahapon doon sa dalawang colonel na hindi na gamit yung, wala silang nakuhang confidential information galing sa DepEd. So, with that, I'll go to the SDO kasi galing sa, sabi nyo, information yung galing sa SDO.
Report correctionexactly sinabi sa inyo ng SDO na... nagsulat kayo ng ganitong reply na very definite.
Report correctionAng sinasabi po kasi ng SDO, yung mga rewards, ginagawa nila, binibigay nila yung rewards dun sa nakakapagbigay ng information sa kanila. Ngayon, pagdating po dito sa nakuha ko yung mga certification, nakasulat naman po dun sa certification na because of the information given by DepEd. or intelligence pa nga sa isang sulat, eh na-target nila yung locations kung saan pwede sila maglunsad nitong mga programa ng itong YLS or IECs ng AFP. Base po doon, kaya po sinasabi ko na yung information derived from the informers, yun po yung naging, kumbaga, naging pamamaraan kung paano na-identify yung mga areas.
Report correctionAt kung baga pinagsama yung sinabi ng SDO at yung nakuha kong certification.
Report correctionPero sinabi nyo rin kanina na meron pang security officer. Sinabi ba sa inyo ng SDO na siya mismo nagbigay sa informer?
Report correctionpayment of rewards at naging successful itong mga activities ng Army. Sinabi ba niya sa iyo na ako mismo nagbigay sa mga informers?
Report correctionHindi po. Ang sinasabi parati sa akin ng SDO, pag humingi ako ng kahit anong dokumento or eksplenasyon, ang sinasabi po ay galing sa field. In fact, kahit po yung security officer, Mr. Senate President, hindi ko po alam na may security officer at hindi ko po... nakita or nakilala si Colonel Nolasco noong panahon ko po sa DepEd. Isa-isahin
Report correctionHindi mo tinanong siya kung siya nagbigay ng rewards to the informers that led to the success?
Report correctionHindi po kasi ang sinasabi parati po niya sa field. Itatanong niya sa field.
Report correctionAng impression ko po sa field is field operatives, Your Honors.
Report correctionWala po siyang nabanggit sa akin na ganoon na siya mismo yung nagbibigay ng cash.
Report correctionHindi ko rin po tinanong na kung siya mismo ang nagbibigay kasi every time tanungin ko siya kung saan makukuha yung mga sagot sa AOM, ang parate ay base sa field or tinatanong sa field. So ang impression is field operatives based on what I was, when I was spokesperson kasi, siyempre nagpa-brief din ako sa iba't ibang mga kakilala ko lang on ano ba talaga itong mga confidential operations.
Report correctionKasi dito, pag anong nang sagot nyo na hindi nyo alam sino si Dafield, parang dito, very definite na yung sinabi nyo na naging successful. And then kanina, narinig ko rin na humihingi kayo ng evidence of success sa other departments sa operation.
Report correctionBut obviously, hindi naman nito ordinary success. Dapat may relation doon sa confidential information,
Report correctionhow do you now prove? na yung information na itong success na ito ay galing sa confidential information, doon sa payment of rewards. How do you now, itong sinulat mo, how do you now connect this to a successful payment of rewards that led to a successful operation?
Report correctionOkay, I'll answer both questions, Your Honor. One on this first, and then doon sa other departments. On this first, kasi in-explain ko, kay Usec. Mempin na meron tayong AOM. At kailangan natin, basically, on the rewards, mapakita na may naging successful operation because of that. And since he's the one coordinating with AFP, ATC, yung Anti-Terrorism Council, even before, noong siya ay security consultant, kung anong ibinigay niya sa akin, siyempre po, ang reliance ko dun is Yun yung pinanggalingan nito, yung rewards. Pagdating naman po sa other agencies, kinausap po rin po yung USEC for operations dun sa scamming of teachers. Ganun din po ang pagkasabi ko. Ang pagkasabi ko, meron tayong AOM. Kailangan nating evidence of success. Tingnan mo nga kung merong mga naging successful operations because of any intel na nakuha natin due to confidential operations na maaring masabing nakapagbigay ng success na operations na yun. Sa kasamaang palad, wala po akong nakuha mula sa, I asked eh, from Presidential Anti-Organized Crime.
Report correctionYung impression ko kasi dito nag-justify ka muna saka niyo hinahanapan ng evidence. Yun ang impression ko dito. But in any case, last question, Mr. Presiding Officer. Ba't hindi mo nalang dinerecho si security officer?
Report correctionHindi ko po siya kilala, Your Honor, noong panahon na yun. Hindi ko po alam na may security officer. Kung meron po, baka dinerecho ko na po siya noong time na yun.
Report correctionThank you, Mr. Presiding Officer. Thank you, Atty. Thank
Report correctionyou, Your Honor. Next would be Senator-Judge Rafi Tulfo. You may proceed, sir. You have two minutes when you're ready.
Report correctionKahapon, di naging malinaw sa akin noong tanungin kong prosekusyon tungkol doon sa supposedly reward money na galing sa confidential fund na binigay ng DepEd sa mga informants na sinasabi sa akin ranging from 100 to 200,000 pesos using unusual names doon sa mga informants.
Report correctionYung confidential fund na binigay sa mga informant doon ay cash ba o cash na pambili ng medicine o outright cash lang? Bahala na si informant.
Report correctionNoong ano po, sir, Wala nga akong personal knowledge sa confidential operation. Pero tinanong ko kasi yung SDO. Kasi dun sa DepEd Accomplishment Report, merong ding provision for medical aid and food aid. So tinanong ko po yung tanong na yan. Ano ba to? Cash ba to? Or gamot na binibili nyo? Ang sagot po sa akin ng SDO is nag-a-allocate po sila ng cash para sa operatives. Para daw po sa safe houses, malagyan ng gamot or pagkain kung kailangan man. So, ang impression ko po doon, eh cash yung binibigay. Although I think better to confirm with the SDO kung cash ba talaga o mix siya na cash or may talagang gamot na yung binibigay nila. Pero ang pagkasagot sa akin, they allocate an amount kung ano daw kasi yung dumadating na acknowledgement receipt, naka-indicate daw doon. Purchase of supplies, food. Purchase of supplies, medicine. So, ang impression po nabigay sa akin ay cash.
Report correctionAt wala nang resibo yun. Kung ano man pinabili ng cash na yun, whether medicine or anything at all.
Report correctionSa pagkaalam ko po, talagang acknowledgement receipts lang po ang nasubmit.
Report correctionSome preliminary questions. I only really have one question. Pero preliminary questions lang para malinaw tayo, no? So, yung ginastos na 15 million ng DepEd para sa Youth Leadership Summit, hindi yan para sa operations ng summit. for the security and surveillance priorities ng DepEd about the YLS. Ang
Report correctionpagkaintindi ko po sir, yung 15 million rewards, hindi ko po masasabi kung lahat yan ay really just for the YLS. So ang ginastos yan for information that they got from informants. Now whether or not the entire 15 million was used to For Intel Exchange, para ma-identify nila saan nila igagawad yung YLS, hindi ko po talaga masasagot dahil hindi ko po talaga alam yung kabuan. Ang masabi ko lang, I submitted the certifications from YLS kasi yan lang po yung nabigay sa akin. Now, whether or not that covers the whole 15 million of rewards, I cannot truthfully say yes or no. Kasi ang liquidation document for the 15 million is really the acknowledgement receipt or the DEP, kung meron mang resibo, resibo. Ito naman po ay just additional. Pag reward ang binigay, kailangan may evidence of success.
Report correctionKailangan natin klaruin yun ah. Sinasabi mo mo ngayon na yung informasyon na nabili or nakuha ng DepEd ay hindi lang para sa YLS kung hindi para sa iba't ibang mga activities or para sa YLS lang. Kasi ang dating nung accomplishment reports ninyo ay ito'y nakatukoy lang sa eight YLS activities ng Army.
Report correctionAng talagang truthful answer ko po dyan is hindi ko po alam kung yung buong 15 ay para sa YLS or meron bang sa YLS at meron bang sa iba pa. Hindi ko po talaga kayo masasagot truthfully. Thank you.
Report correctionLet me clarify, pero sa accomplishment report, yung YLS yung nakalagay. Walang ibang activities na nakalagay.
Report correctionYung sasagot sa AOM po, yung Ang nakalakip lang namin sa evidence of success ay YLS lamang.
Report correctionSo that's why currently, YLS talaga yung focus natin kasi yun yung nakalagay sa inyong sagot.
Report correctionSecond question. Yung documentary, yung DEP, no? What's DAP again?
Report correctionSo, I think we'll know but nakita ko na kasi yan as a lawyer so I don't know if I should answer that but it's all ARs and it's purchase of information or rewards yung nakalagay.
Report correctionSo, kaklaruhin ko lang ha. So, 15 million pesos. ang binigay na documentary evidence of payment ay mga AR. On rewards. Rewards for information. So lahat yan, yung activity na nakalagay sa mga dokumento, yung eighth na YLS. Okay. So ito yung tanong ko. Kahapon, binanggit ni Colonel Boransing na yung total spending ng Army is about 40,000
Report correctionto 60,000 pesos. per YLS. So, ibig sabihin, yung 8 YLS na yun, hindi pa siguro lalampas yan ng 500,000 sa gastos ng Philippine Army.
Report correctionWala ho kayo dito kahapon, no? But, I wanted to ask, number one, alam nyo ba na yan lang yung gasto?
Report correctionAng layo ng ginastos ng lead agency, which is the Army. at yung ginastos ng DepEd, not even for the event, but for the security around the event. Sa computation po namin, it's anywhere from 25 to 30 times yung nagastos po ng DepEd. If you could answer that, Atty.
Report correctionPoa. The first question is, hindi ko alam, pero siyempre nabalitaan ko. Nakita ko na po sa news this morning, I think. Secondly, ano pong naging reaction ko? Iba naman po kasi yung gastos ng, let's say, AFP sa pag... paglunsad ng isang programa na YLS. Yung sa DepEd naman po kasi, it's not to fund an event, but it's to fund the gathering of information to target areas, as far as I understand it, for yung mga saan ba maraming recruitment, saan ba talamak ang insurgency. So, in gathering those events, yun po yung intel based on the certification. sa pananaw ko na binibigay nila. So, sa akin, although I understand why that comparison is being made, para sa akin hindi kasi siya apples to apples. Kasi yung isa, regular funding or basically paglunsad ng isang event, ito naman ay para sa information gathering and I'm not an expert on how much information goes nowadays. But
Report correctionI can see what your point is. Salamat sa candidness sa pagsagot mo. Maybe we will have other witnesses or maybe Senator Lacson can help us understand ano ba yung tamang or ano ba yung usual na paggasto sa security versus the actual operations and event. Baka magandang malaman na rin natin ano yung usual. Kayo po, hindi naman kayo intelligence officer, hindi nyo po alam yung tamang ratio na
Report correctionyou, Senator Judge Aquino. Senator Judge Marcos, you may proceed, ma'am, with your interjections. You have two minutes.
Report correctionYes, thank you very much, Presiding Judge. And without belaboring the point, ulit-ulit na natin pinag-usapan yung meeting tungkol sa audit query. At isang testigo nga na nauna sayo, si Atty. Wamil, e nagsabi na kayo ay umatendong meeting kasama ng COA tungkol sa credit. sa query, audit query, imbesh na AOM. Yun ang hiningi mo.
Report correctionAt andung ka, pero sinasabi mo na hindi ikaw ang tumawag ng meeting. Sino ba talagang tumawag ng meeting na yun?
Report correctionAng nag-inform po sa akin ng meeting na yun ay OVP at ayon po sa kanila, ang COA ICFAO daw po ang nagpatawag ng meeting na yun. Kaya po, pumunta kami sa office nila. sa Commonwealth.
Report correctionThat's right. So hindi siya sa Pasig Compound and Deputy. Hindi po. Kami po yung pumunta.
Report correctionSo pinatawag kayo. And can you explain what happened? Medyo magulo yung narration kanina. At ano yung participation mo? Kasi sabi mo nga na hila ka lang at OVP ang primary concern yata. Opo.
Report correctionOVP po yung primary concern. OVP got in touch with me. asking if I wanted to join since ako na rin naman ang USEC for Finance at that time. So, pumunta po ako. Akala ko pag-uusapan yung DepEd, pero ang sabi sa akin, hindi pa nila na-audit yung DepEd submission. So, ang nangyayari po noon, pinag-usapan lang po yung OVP. Ang pinagtalunan ng punawal, hindi naman pinagtalunan, ang naging discussion is, COA was asking, was telling OVP that they needed to be more specific with what they indicate. doon sa kanilang physical and financial plan. So doon, sinabi po namin na doon sa JC, it doesn't say how specific you should be.
Report correctionthat's why hindi naman nagkatalo. I think there was an agreement na oo nga, pero even if the JC doesn't say it's that specific, gusto namin ganito. So dahil doon, bungad po noon, nagsabi, ah kung ganyan, baka naman pwedeng mag-audit query na lang kayo para ma-explain namin yung side namin. Ngayon kung hindi pa rin,
Report correctionmag-AOM. Tama. Dahil tama ba na yung audit query? Iba kasi siyon diba sa AOM? Kapag audit query, tama ba na? Informal siya, usually collaborative, at saka hindi siya nakasulat. para matumbok ninyo yung specific requirements mismo ng COAT. Pwede
Report correctionrin pong nakasulat ma'am pero at least they're just clarifying kung they're asking for clarification bakit ganito lang ang sinubmit namin.
Report correctionPero collaborative kasi ang pagkaintindi ko sa audit query samantalang yung AOM you have to reply within 15 calendar days tapos nakasulat din. Iba kasi. So para matumbok yung specific requirements ang audit query. ang tinanong ninyo.
Report correctionIsa pang tanong, you are the COS of the Secretary of Education. Maraming nagsasabi, imposible, na wala kang kinalaman sa confidential funds. Yet, you have repeatedly stated na hindi naman kayo kasangkot until COA came into the picture. Tama ba yung pagkaintindi namin?
Report correctionTama po, ma'am, kasi, and I understand the people who are asking, who are thinking, imposible naman na hindi niya alam, but anyone who has worked with the vice president would know that it's highly compartmentalized. So ibig sabihin
Report correctionna function, yun lang yung tututukan mo. So, itong, yung binigay po sa'kin na mandato, noong when I finally became her chief of staff in April, kung tatandaan natin yung confidential funds, it started way before I became chief of staff. So, noong naging chief of staff niya po ako, ang sabi lang niya sa'kin, siguraduhin mo, di nag-aaway-aaway ang mga U6 na yan, siguraduhin mo maayos yung palakad. And yung meron kaming matatag agenda, she wanted me to meet all the targets.
Report correctionPagdating naman po sa confidential funds, hindi na po ako na-involved doon. Marami din po nagsasabi bakit hindi ko tinanong. Actually, noong spokesperson pa lang po ako, nagtatanong na po ako sa vicepresidente, ano po sasagutin ko sa media pag tinanong sa akin ng confidential funds? Ang sabi po niya, sabihin mo lang na ginagamit yan for anti-insurgency, anti ganito. Sabi ko, paano po pag humingi ng detalye? Ang sabi sa akin, ang mga detalya na yan hindi dapat sinasabi, sinasa publiko kasi magja-jeopardize hindi lang tayo pero ang intelligence community. So from me, ang basa ko naman doon, ayaw niyang i-share sa akin yung details so hindi na ako nagpumilit alamin pa. So
Report correctionmaliwanag na maliwanag para sa iyo na yung confidential funds, hindi mo trabaho yun kahit COS ka ng sekretary?
Report correctionbased on the documents, sa tingin ko po, doon po sa SDO at noong nalaman ko nga na may security officer pala kami, then I would say the security officer.
Report correctionSaka mo nalang nalaman? Kailan mo nalaman yung Colonel La Chica at yung mga security officer?
Report correctionNoong nagsalita na po si Edward Fajarda, yung ating SDO, doon sa congressional hearing. Ah,
Report correctionOpo, kasi si Colonel Nolasco, actually, hindi ko siya... nakita sa DepEd noong mga panahon na nandun ako. Hindi ko siya kilala at all. Si Colonel La Chica, to be fair, kilala ko po siya kasi nag-courtesy call siya as the commander of VPSBG.
Report correctionpinagtatakahan din ng iba kung bakit ikaw ang pinagsabihan na sumagot ng AOM since hindi ka naman kasama doon sa trabaho ng Confidential Fund.
Report correctionYun po kasi talaga, Madam Senator, ang protocol sa DepEd. May procedure po yan. In fact, may office order yan saying that pag dumating ang AOM, ang sasagot ay ang mag-handle ay USEC for Finance with the AOM Task Force in coordination doon sa opisina na subject ng AOM. And in this case, na double whammy ako kasi ako yung OIC for finance tapos ako rin yung sa OSEC kung saan nandun si VP. So kahit hindi
Report correctionmo trabaho yung confidential fund, dahil nga sa double whammy na dali mo, eh ikaw ang magdadraft nung sagot.
Report correctionAko po. And it's not po unusual kasi po noong panahon na yan, kahit po yung ibang AOMs, Dumataan din po talaga sa akin lahat ng AOMs. So hindi lang po yan yung AOM na sinagot ko.
Report correctionMaraming nagte-text sa amin kung ano daw yung credit notice. Ano ba ibig sabihin ng credit notice talaga para sa DepEd?
Report correctionSa pagkakaintindi ko po, ang credit notice is it is issued when after audit, the funds disbursed were allowed in audit.
Report correctionSo they were allowed. At tulad ng sinabi ni Atty. Sheila kanina, does it mean na hanggang ngayon, hanggang ngayon mismo lang, yung sagot ninyo sa AOM, Ay sapat para sa COA kasi hindi na sila nag-follow up eh. Sa
Report correctionSa pagka-intindi natin, talagang wala. At siguro yung huli na lang, yung Joint Circular, hindi nagbibigay ng exhaustive list ng mga required na documentation. to prove that confidential activities are successful. Kaya nagtatanong din kayo.
Report correctiondin namin. Anong sinabi nila? Ano ba talaga yung mga required na papeles? Kasi wala nga doon sa mismong joint circular.
Report correctionMeron pong mga standards na sinabi ang COA. Gusto nila lahat ng activities. Meaning, kunyari, yung sa 4.8, yung purchase of information, kailangan daw naka-line item yun. Nilalagay mo kung magkano. by purchase of information, purchase of rewards, mga ganyan. I'm sorry.
Report correctionNakakita ka na ba ng sample ng mga submitted documents na considered satisfactory to prove successful?
Report correctionWala pa po eh. Although nakita ko yung sa amin nung sumasagot ako ng AOM, syempre I was forced to ask for the documents to see kung ano ba talaga yung sinubmit namin. But from other agencies, to be honest, wala po. When I was spokesperson, I tried to get something para lang may masagot ako.
Report correctionang pagkaalam ko talagang kanya-kanya yan eh. Diba? Depende sa ahensya. Discretion of the head of agency. Is that correct?
Report correctionOpo, I do not, well, Your Honor, wala akong nakuhang sample. Ang totoo,
Report correctionwala pa akong nakikitang line by line din. Kaya, nagtataka ako at gusto kong alamin kung anong sinabi ng COA sa inyo, ano yung formatting, ano yung mga iba't ibang dokumento required na bilang katibayan ng matagumpay na operations. Thank
Report correctionbefore Senator-Judge Hontiveros, Senator-Judge Cayetano for his first round.
Report correctionprosecution. Kasi malinaw naman halimbawa sinabi natin binulsa or inangkin or kinuha yung confidential funds. Pagka ganun yung theory na kahit anong pondo ng gobyerno ay sinarili or hindi ginamit for public purposes pero binulsa, klaro yun. Klarong pagnanakaw, klarong it's
Report correctiona crime. Kaya lang dito mismo sa Joint Circular, There's a distinction between illegal, irregular, and improper. That's why I was trying to clarify whether the prosecution is saying per se binulsa or trying to prove a case by presumptions because it was either illegal, irregular, or improper. Having said that, as the presiding officer said, marami naman mga witnesses at lalabas ito. But I think... because this is highly technical at day 20 tayo. Maraming nanonood, maraming hindi. Napaka-importante linawin to. So I'll attempt to ask some questions to the witness but maybe one question to the prosecution mamaya. So with your permission, Mr. Presiding Officer, may I ask Attorney Pova some questions? Magandang hapon
Report correctionYou don't have to give me the exact because... hindi ka naman nagdala ng briefer, but more or less, how many elementary schools do we have in the whole Philippines?
Report correctionHundreds of thousands. 47,000 schools, public schools. 47,000
Report correctionAng public, ang school age is more than 20 million, diba? Okay. and then my private, my public. And when you're Secretary of Education, you're also Secretary of Private Schools, right? Not only public schools.
Report correctionAnd whether it be violence, radicalization sa violence, like shooting sa school, whether it be communist extremism, whether it be yung ISIS type of extremism, vulnerable ang both public and public schools, right?
Report correctionOkay, sorry for that. But even yung sa military officer yesterday admitted that even sa elementary pa lang ay pwede nang magkaroon ng recruitment for extremism.
Report correctionOkay. So, how many disbursing officers do you have, SDOs? for confidential funds.
Report correctionHonor. So would it be practical if you have 43,000 schools and more than 20 million students for that one SDO to go all over the Philippines to give the funds for the confidential operations?
Report correctionNo, Your Honor. In my opinion, just my personal opinion, it would be impractical.
Report correctionYes, and based on that opinion, since it's impractical, you're only left to do two things. Do not use it and bahala na si Batman, bahala na yung mga bata kung ma-expose sila sa mga to, or you devise a way that you think is in accordance with law, like assigning a security officer to receive the funds.
Report correctionYes, Your Honor, and aside from that, if I may add, the JC also provides for project officers, Your Honor.
Report correctionSo in your view, basta't yung SDO binigay sa project officers, hindi irregular yun?
Report correctionIt's not improper. In my opinion, Your Honor. I'm trying
Report correctionIf I may just quickly explain so I don't eat into your time, Your Honor. The reason why I said in my opinion it's not illegal, improper, etc. is because if you look at the joint circular, item 4.16 would show that if there's any misuse, you can actually make even the project officers accountable, Your Honor. So sa akin, that presupposes na walang iligal kung siya ay
Report correctionand pag sui generis parang one of a kind minsan. So although the intelligence and the confidential fund, discretionary funds are not sui generis, have you ever watched a trial in public talking about confidential or intelligence?
Report correctionSo that's why it's quite difficult for everyone to not only understand but explain or prove anything because nga we don't have anything to compare.
Report correctionYes, and because of the clear and present danger of talking about these things in public, Your Honor.
Report correctionOkay, so there's been many questions, not only today, not only to you, but many other witnesses, whether it's questions from the prosecution, questions from senator-judges, questions about san ginamit ito, etc. And tama ba, we've all... We've all asked certain questions like that and the answers of the witness says from the office of the VP and the office of the Secretary of Department of Education pointed to Colonel La Chica.
Report correctionFor OVP, it was Colonel La Chica. For DepEd, kasi ang security officer po namin is Colonel Nolasco and I believe I'm the first DepEd. witness.
Report correctionOkay, so let me talk first sa OVP muna, si Colonel La Chica.
Report correctionOr put it this way, siya makakasagot o siya'y hindi makakasagot?
Report correctionSiya ang nakakaalam. Yes. But as to kung makakasagot siya o hindi, Your Honor,
Report correctionSo, meaning, any other question to any other witness, either you have partial knowledge na kwento lang ni Colonel La Chica, or in other words, iba yung La Chica, iba yung Chica lang.
Report correctionKindly wind up, Senator-Judge Allan, or avail of second round.
Report correctionMy point, Mr. President and presiding officers, if we really want to know whether it was used or misused in the terms na binulsa o ginamit, It's Colonel La Chica who will be able to give the answers. Now, of course, whether it was disbursed irregularly or improperly, that's what we're determining now. And I might avail of the second round. Thank you, Mr. Presiding Officer. Thank you, Attorney Poa.
Report correctionSenator -Judge Alan, for your indulgence. Senator-Judge Hontiveros, for your second round, ma'am.
Report correctionNoong ginagawa nyo yung sagot sa COA, kinonsulta nyo ang SDO tungkol dun sa paggastos ng confidential and intelligence funds dahil siya naman ang may alam dapat, sabi nyo kanina.
Report correctionano pong naging reaksyon ninyo nung nalaman ninyong hindi rin alam ng special disbursing officer dahil binigay niya lahat yung pondong iyon sa security officer?
Report correctionNoong kausap ko pa lang po siya, sinasabi niya, ayon sa field, ganito, ganyan, ganyan na explanation niya sa akin. Noong nalaman ko na may security officer, basically ang reaction ko,
Report correctionah, so yun pala yung field, yun pala yung, baka yun yung field, yung security officer yun. Dahil nalaman ko lang naman po yun dun sa Committee on Good Government. Actually, it was, I think, the last hearing na ng Committee on Good Government, Your Honor.
Report correctionSDO sa inyo ayon sa field? Kumbaga hindi niya hawak iyong lahat ng impormasyon tungkol sa confidential and intelligence funds na siya ang accountable officer bilang SDO. Di ba kayo nagulat bilang chief of staff?
Report correctionSa akin po, since wala akong alam talaga on how it's operationalized, pero nung spokesperson ako, medyo nagpa-brief ako sa mga kakilala kong may alam dyan. I was really expecting na may operatives at doon niya kinukuha yung information. Kaya hindi ako nagulat nung sinabi niyang field. Although, hindi ko po talaga alam na meron pala kaming security officer. Kasi kung alam ko nun, di sana kinausap ko na lang yung security officer diretso.
Report correctionKahit yung pong puntong iyon eh, attorney, na hindi nyo alam yung may security officer ang department at hindi nyo kilala yung SO. Hindi ko ma-imagine kahit sa sarili kong sitwasyon. Katulad yun ang hindi alam ng chief of staff ko sa office ko dito sa Senate na may chief security ako at hindi kilala ng chief of staff ko yung chief security. Impossible para sa akin. Pero hindi rin ba kayo naggulat na yung special disbursing officer ay alam lang? na hindi rin niya alam lahat ng impormasyon tungkol sa operatives. Bilang siya yung accountable officer para dun sa Confian Intel Funds ng department.
Report correctionSyempre, Your Honor, personally, medyo ano din, no? That's why I also was following, that's why I kept on following up, asa na yung sagot, because, yun, I expected na masagot ako kaagad, but... nagagaling pa raw sa field. But the difficulty in the questions kung nagulat ba ako o hindi, especially with the SO, is that right after po kasi malaman ko yung may SO, kung matatandaan nyo, naghahain na po ng impeachment complaints laban sa Vice President. So I was already her counsel.
Report correctionNalaman ko na basically kung anong kabuuan, but as counsel, I cannot disclose because that's attorney-client privilege. Pero yung po ang tanong eh kung hindi ba ako nagulat kasi nga yung time na yun, from the time nalaman ko na may SO, not long after, I was also engaged na as counsel and I was already able to, umpaga, look at the bigger picture.
Report correctionActually, side question ko lang po yung tungkol sa SO. Mas ang curiosity ko kung ba kayo nagulat sa kawalan ng kaalaman ng SDO dun sa CIF bilang kayo po yung Chief of Staff noong panahong iyon.
Report correctionattorney mapapatunayan na may sala si VP Duterte sa issue nito,
Report correctionPosible bang may pananagutan din sa batas iyong mga tauhan niya sa OVP, mga tauhan niya sa DepEd na tumulong sa kanya pagdating sa confidential funds?
Report correctionWell, as a lawyer, I would say, posible naman po. Just being objective, Your Honor.
Report correctionJust being objective. At being objective pa rin, posible rin po ba na kasama kayo doon? Tama po ba yun?
Report correctionThank you. No other senator-judge registered. Senator Cayetano, do you want to avail of another round?
Report correctionAtty. Rey, you are recognized. You may proceed. Atty.
Report correctionIf you need a minute, dun sa joint circular lang. Kasi yesterday your answer was that, my question was, whether the mere release of funds of the SDO to someone else, like a project officer, now described as a project officer, is unlawful or illegal? You said that's what the joint circular. Can I just know what part of the joint circular you were referring to?
Report correctionAtty. Rey, kindly speak closer to the mic so that we can record it properly.
Report correctionYour Honor, can I have a few minutes? I was not expecting that I would be called today.
Report correctionSir President, I don't mind. Do they want to answer tomorrow?
Report correctionHere, Your Honor. Guidelines for the grant and liquidation of cash advance for confidential funds and intelligence funds and audit thereof. Part 6. Page 12. 6.1.1 Cash advances shall be used for specific legal purposes related to confidential funds and intelligence funds. unless, under no circumstance, shall it be used for liquidation of previous cash advance or be transferred to one accountable officer to another. Ito po, klaro. Kahit po accountable officer, hindi po pwedeng ilipat. Tapos, meron pa akong provision dito, yung sunod.
Report correctionSorry, sir. Kasi, the first part, no circumstance liquidation of previous cash advance. So wala naman sa tanong ko yun. Second, from one accountable officer to another. My question was an accountable officer to someone else like a project manager. I understand why hindi pwedeng accountable to accountable kasi hindi pwedeng dalawa ang accountable. Malilito kung sino i-prosecute.
Report correctionkayo yung sinasabi yung from one accountable officer to someone else.
Report correctionFrom one accountable officer nga po hindi na pwede to another. Lalo na po sa pangatlong tao na hindi naman accountable. At
Report correctionhindi rin po bonded. How do you explain 416 which mentions project officer? Which also may be held accountable with the SDO.
Report correctionnakalagay po dito, kahit po yung security officer, he's only entitled to receive, to handle security information. As I
Report correctionjust want to know kung anong stand nyo. So ang stand nyo, ang project officer, hindi pwedeng umawak ng pera.
Report correctionHindi lang po dahil doon. Dahil nakalagay din po dito na you cannot transfer funds, intelligence or confidential funds. From one agency to another,
Report correctionColonel Nolasco po at pati si Colonel Lachica, they are members of the armed forces. They are not employed by the DepEd or the OVP. Even if they
Report correctionemployees of the DepEd or the OVP. Yun po yung pananaw namin.
Report correctionSo even if someone is seconded to your office and you give them money, you consider that...
Report correctionthe definition po dito sa mismong Joint Circular, ang right lang po nila maghandal ng security information.
Report correctionOkay. Thank you, Mr. President. Thank you. Thank you,
Report correctionAttorney Ray. No other senator-judge registered to make their interjections. Attorney Poa, thank you for your time. Thank you for your cooperation. Thank you for your patience. And you may situate yourself upon descending the witness chair, the witness. stand to your proper place with the counsel for the respondents.
Report correctionThank you, Your Honors. Thank you for your patience as well. Maraming salamat po.
Report correctionThank you. For some administrative matters, before we adjourn, we are in receipt of a request for the issuance of subpoenas at testificandum for Mr. Edward D. Fajarda, Mariza B. Grande, Police Major Jovelin Magay,
Report correctionBresilo R. Sabaldan to appear on September trial dates on September 7, 8, and 9. Yes, Atty. Sheila?
Report correctionYes, Your Honor. Before the presiding officer issues the subpoena, may we just ask from the prosecution if
Report correctionPolice Major Jovelin D. Magay and Mr. Bresilo R. Sabaldan are among the witnesses they disclosed in their pre-trial brief and pre-trial order because we've consulted both and we could not find the names of these two witnesses. We would just also like to know if are they also part of the reservation made in the pre-trial brief, Your Honor.
Report correctionYour Honor, to respond to the defense, we would like to confirm that these two witnesses are part of the reservation made by the prosecution in the pretrial brief which was carried over to the pretrial order issued by the Honorable Impeachment Court.
Report correctionThen a follow-up question, Your Honor. Are these two witnesses substituting for disclosed witnesses, Your Honor?
Report correctionYour Honor, our position is these two witnesses are additional witnesses anchored under the reservation made by the prosecution during the pre-trial conference, Your Honor.
Report correctionWill the prosecution be willing to disclose even just the general purpose for the testimonies of these two witnesses, Your Honor?
Report correctionYour Honor, we understand that prior to the presentation of these witnesses, there will be offer or purposes for the testimony of these witnesses. So with the indulgence of the defense, I hope that the prosecution will be allowed to make this statement of the nature of the testimony of these two witnesses during their presentation, Your Honor.
Report correctionEven if they were not mentioned in the pre-trial order, this would fall into the five-day notice to be given to the parties, given that their names are now being mentioned on Wednesday, and we will be hearing them on a Monday. Number two, I understand the concern of Attorney Sheila with respect to the purpose, but to save on the court's time, because I have been hearing some concerns from senator-judges, For the information of the parties, both the prosecution, especially at this time that you're in the presentation of your evidence-in-chief, as well as counsel for the respondent, we will, the presiding officer will scrutinize the offer if it is relevant and if there is still a need to do so, to offer a witness for that particular purpose, if it is sufficiently established already from the point of view of the court. Again, in order to save on the court's...
Report correctionwhether these witnesses are disclosed in the pre-trial order and the reason why I answered on the purposes for the testimonial evidence of these two witnesses is just really to enable us to prepare responsibly for the
Report correctionexamination of these two witnesses because we are aware that there's a representative from the NBI Questioned Documents Division and another witness for the COA but as the prosecution had confirmed these are practically
Report correctionsubstitute or surprise witnesses. We're just asking, we're not asking for additional witnesses, but in reality, we are now at the dark what these witnesses are for. I hope the counsel understands where we're coming from. I'm not asking for a detailed offer, Your Honor, just a purpose. For example, will Police Major Magay be also identifying the same documents that Caroline Maldes-Pitoy of NBI...
Report correctionWe recall, Your Honor, that during the pretrial conference, The prosecution requested the defense to make a brief statement about the gist of the testimony of the witnesses in their pretrial brief, Your Honor. And to that request, Your Honor, they declined. And they are now raising the same concern to the prosecution, which we have answered already, that it will be answered during the presentation by way... of the purposes for which the testimony of these witnesses will be offered, Your Honor.
Report correctionCan you respond before I make a ruling, counsel?
Report correctionThat's actually a misrepresentation. The only problem is this. They cannot accept the description that we stated or indicated in our pretrial brief. It's not because there was no...
Report correctionStatement of any purpose in the pre-trial brief. So it's incorrect or inaccurate to say that we had declined to disclose the purposes for the testimonial evidence that we intend to present, Your Honor. But here, this is a different situation, Your Honor. Here now, we have two new names with no purpose at all. That's not the case with their problem. with the description that we made in our pre-trial brief, Your Honor. It's just a matter of acceptance or refusal to accept that these are sufficient explanations, Your Honor. As a matter
Report correctionAttorney Sheila, should you need time, if the offer of these two witnesses would be completely... Off the radar screen, should you need time to prepare for a cross, the chair will give you that time, perhaps in the succeeding day, and postpone the cross and proceed to the direct of the other witness, should you need time. But if it is in line with what I surmise would be the purpose why these witnesses are being called, then we proceed with the cross as scheduled.
Report correctionThank you for that, Your Honor. Again, I'm not objecting.
Report correctionI just want to enable the defense to properly prepare for the examination of this witness.
Report correctionWe will afford you that time, counsel. Chair, therefore, orders the Clerk of Court to issue the corresponding subpoenas ad testificandum to Mr. Edward D. Fajarda, Ms. Marisa B. Grande, Police Major Jovelin D. Magay, Attorney Sunshine Chary A. Fajarda, Mr. Bresilo R. Sabaldan. to appear during the trial dates on September 7, 8, and 9. Just to confirm, Attorney Sheila, you are in receipt of a request for stipulation so that you can go over it over the weekend as well and give us your comment and or reaction to the request for stipulation on Monday before we hear the testimony of Ms. Marisa Grande.
Report correctionYes, Your Honor. We confirm receipt of the request for stipulation as well as the manifestation. with the request for issuance of subpoenas duces tecum and, I'm sorry, subpoenas ad testificandum. Your
Report correctionConcerning, Your Honor, witness Mr. Edward D. Fajarda,
Report correctionwould like to manifest that we completely understand and in fact sympathizes and expresses our concern on his medical condition. It is our intention not to aggravate his condition. As a matter of fact, it is likewise our intention to excuse him, if possible, from the rigors of being presented in the witness stand. However, Your Honor, that is without sacrificing the case of the prosecution. And that is why, Your Honor, we would like to explore the possibility of entering into stipulations and if the defense will agree then there is a possibility as well that the prosecution will move to dispense with the testimony of Mr. Edward Fajarda. That is if the impeachment court will allow.
Report correctionThen submit your requested stipulation counsel. What I only have is the requested stipulations in relation to Ms. Grande.
Report correctionYour Honor, regarding that matter I would like to request that Attorney Ray Robles be recognized if the impeachment court will allow so that we can resolve today the possibility of dispensing with the testimony of Edward Fajarda.
Report correctionYour Honor, I will ask that the request for stipulation be made in writing, Your Honor. I was about
Report correctionto say that, counsel. Kindly issue it in writing.
Report correctionMr. Edward Fajarda is not healthy enough to answer to the subpoena. We will excuse him on Monday and we'll have our doctors check up on him again. We will make sure that he is fit to attend, if at all. However, that does not preclude you from submitting a request for stipulation before the week is over so that we can get the comment of the Council for Respondent on Monday.
Report correctionThank you, Council. Chair, finally, would like to say, inform the councils for the parties rather in advance, a possible scheduled date given the budget deliberations and given the manifestation of our majority leader regarding the upcoming budget. Again, as stated by the Chair, this is the single most important piece of legislation that the Senate, sitting as a legislative body, should enact and pass every given year. Under the helm of our Chairman of the Committee of Finance, Senator J.V. So, our possible trial dates which we will finalize by next week would be as follows. So, kindly just note it.
Report correctionSubject to confirmation and finality hopefully by next week.
Report correctionBeginning October, on October 1 and 2, our trial shall be for the entire day from morning until afternoon. We will have no session and even up until early evening if we can still do that. On October 5 to 9, the following week, also the whole day, from 10 a.m. up to early in the evening, even after dinner, as long as we still can, both parties and the senator-judges. And then from October 12 to 15 as well, Monday to Thursday, the whole day as well, until early evening for as long as we still can. And then... We shall be suspending the trial to give way to the committee hearings of the Committee on Finance, which is also part of the break where the Senate usually conducts
Report correctionits hearings because we have to await approval of the House before they go on break on October 8. We shall resume the trial on November 9 and 16.
Report correctionBoth a Monday because for the following two weeks when we resume on November 9, we will be deliberating on the budget on the floor, which usually takes us until the wee hours of the morning. So we will only have two trial dates for the week of November 9 and the week of November 16. We shall proceed to normal programming on November 23 until we finish the case. We shall give you the proper advisory should this be finalized. Yes, Senator-Judge, Chairman of the Committee on Finance, JV Ejercito.
Report correctionYes, Mr. Presiding Officer. We discussed this about this schedule earlier because we wanted to get over and done with the impeachment trial as soon as possible but unfortunately, we did some
Report correctionChecking on the schedules. But we will lose about 12, we will bypass about 12 departments. And the problem, Mr. Presiding Officer, is that, you know, it's either we finish the impeachment or we have a reenacted budget. So I suggest just, if we can have a caucus, and I will, as Chairman of the Committee on Finance, Mr. Presiding Officer, I will still try to...
Report correctionHave the best solution for both because this is really a different situation that we have. We have the impeachment hearings, we have plenary sessions, and likewise, we have the tedious budget hearings, I'm surprised, Mr. Presiding Officer. So I would suggest that if we can have a caucus, probably on Monday, but we will still try to, or this afternoon, but we will still try to fit in the schedule so that we'll find a way to best. The best solution for both, Mr. President.
Report correctionWe have to do both, Senator-Judge JV. One way or the other. Senator-Judge Zubiri, our Majority Leader.
Report correctionThank you very much, Mr. Presiding Officer. Mr. Presiding Officer, the last few weeks have been very difficult times for us to pass legislation kasi we eat into the time of... Of course, the impeachment trial is in the morning, and then we eat into the time of the legislative agenda of the Senate. At sa totoo lang, Mr. President, Mr. Presiding Officer, pagod na pagod na ako. Twelve hour days po tayo dito. From nine to nine, nandito po tayo.
Report correctionSo, we have to, and the budget is coming, and for those who are familiar with the budget, maybe the lawyers are not familiar with the budget here, but the budget takes up About 12 hour, 13, 14 hour days. We start at 9, we end at late in the evening. Whole days yan. And that's usually for 2 weeks. At 2 weeks is cutting it short. Usually up to 18 days yan. That's 3 weeks. So, and those are whole day affairs because we're debating on the budget of each and every department and agency and GOCC in this chamber.
Report correctionSo, we really have to meet, Mr. Presiding Officer, on how we can make our time work.
Report correctionSo, it's just that we're doing three things at the same time for 24 of us or for a small number of people. So, I hope the members of Congress, I know the members of Congress are insisting that we do this, we keep doing this, but I don't know when are we going to tackle the budget as claimed by our Finance Chair. We may end up with a reenacted budget. We just need to know How we can expedite this?
Report correctionBasically, we're not going to go on a break. We have no synergy break for the members of Congress. And if this goes on, we might not have an October break as well, which is okay. We're willing to work naman 24-7 for the people. But the important thing is the budget as well, and legislation. We always meet for Ledoc for priority legislation, Mr. President. There's 40. As of now, we can only tackle one to two a week. because of the debates on the floor. So, I do not know how we're going to do this all until we finish one or the other, Your Honor, Mr. Presiding Officer. Further information of the House panel so that we can expedite these proceedings, Mr. President.
Report correctionThank you very much, Majority Leader Zubiri, Senator-Judge Zubiri. We confirm.
Report correctionKasalukuyang tinatalaki ng Kamara de Representantes ang taon ng budget pero yung trabaho yun ginagampana ng mahigit 300 kongresista. 24 lang po kami dito na gumaganap sa parehong trabaho na ginagawa ng Kamara ng ganung kadami. So sana maunawaan po ninyo na kailangan namin bigyan ng panahon ang pinaka-importante panukalang batas na dapat naming aprobahan kada taon. Pero tinitiya ko naman po sa inyo na... Uukulan namin ng sapat at karampatang panahon ng impeachment para sa gayon ay matapos natin ng hindi kailangan patagalin ng matagal pa ng kinakailangan. Gayon din ang budget na tinutulak at sinusulong ng ating Finance Chairman is Senator JV. We assure Senator JV that we will find a happy compromise between these two obligations of the Senate.
Report correctionAgain, this is not yet final and we will be announcing the final schedule as soon as we agree on it. However, just a heads up for the counsel for the parties that that time may come for us to have whole day trials so that we can discharge more than one witness, hopefully two or three witnesses per trial date. Kung sino man ang tamaan sa presentation ng witness, prosecution or the respondent. Any other points, counsels? None?
Report correctionFrom 10, Atty. Sheila, until if we need to finish the witness until a little after dinner, we will pause for lunch, we will pause for dinner, but perhaps on some occasions, we will exceed dinner time.
Report correctionThank you, Your Honor. Your Honor, please.
Report correctionwant to put on record that the House prosecution panel perfectly understand the predicament of the senator-judges right now, having the regular legislation, the budget hearing, and the impeachment trial happening at the same time. Nevertheless, Your Honor, on the part of the prosecution, we're likewise doing our best to be able to expedite The presentation of our evidence. As a matter of fact, that's the reason behind why we are always exploring the possibility of entering into
Report correctionjust a good news for our senator-judges, we plan to finish the presentation of evidence for confidential fund until September 9, this coming Wednesday. But we hope that the defense will agree into... at least reasonable number of our offer for stipulations, Your Honor.
Report correctionJust out of curiosity, counsel, anong oras ang session sa house?
Report correctionIt starts at 3 o'clock in the afternoon,
Report correctionYour Honor. So, when you're here, are you marked present there or are you marked absent?
Report correctionNo, no, no, I mean... We suppose that we are marked present because we are also doing our job here
Report correctionin the impeachment trial. Because the Senate is considering that as well, conducting hearings for the Finance Committee while doing our session at the same time and marking those who are present in the committee as present, even if they're not in plenary, as we have done before in the House too, but we haven't done in the Senate.
Report correctionWe believe, Your Honor, we're marked present. So in
Report correctionthe house, you're marked present even while you're here?
Report correctionNot only the panel of prosecutors, but also those who are not part of the panel of prosecutors who are in the gallery.
Report correctionincluding, Your Honor, the spokespersons for the prosecution panel because as far as we are concerned, this is official business of the House of Representatives, Your Honor.
Report correctionGood for you. Congratulations. Anyway, there being no other business to be taken up, trial is adjourned until Monday, September 7, 2026 at 10 in the morning.
Report correction