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The Office of the Vice President and Department of Education under Vice President Sara Duterte submitted documents with wrong dates, signatures without names of signatories, and unreadable names of signatories to justify the disbursement of its confidential funds in 2022 and 2023, the Commission on Audit said on Tuesday.
Romeo Acop, for his part, asked Camora if she was aware that there were 787 ARs with unnamed signatories and 302 ARs with unreadable names of signatories submitted by the OVP and DepEd to justify its confidential fund in 2023.Camora replied, “Yes, Mr. Chair.”The COA official also said that the venue of the Youth Leadership Summits in 2023 did not match the locations where the DepEd purchased information paid for by its confidential fund.
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