Former Commission on Audit Intelligence and Confidential Funds Audit Office (COA-ICFAO) auditor Roderick Wamil testified that it was the first time in his auditing experience that an agency submitted only acknowledgment receipts to the Commission on Audit, referring to more than 800 documents from the Office of the Vice President covering transactions from Dec. 21 to 31, 2022.
Responding to Senator-Judge Francis Pangilinan, Wamil said he could not consider the submission of acknowledgment receipts without official receipts or sales invoices as standard practice.
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