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Report on the Financial Audit in RTC, et al. vs. General Santos City, et al.

REPORT ON THE FINANCIAL AUDIT IN RTC, petitioner vs. GENERAL SANTOS CITY; AND THE RTC & MTC OF POLOMOLOK, SOUTH COTABATO, respondents.

A.M. No. 96-1-25-RTC | 1997-04-18

D E C I S I O N


PER CURIAM:

This matter concerns the report and recommendation of the Office of the Court Administrator on the results of the audit of the books of account of the clerks of court of the Regional Trial Court of General Santos City, the Regional Trial Court of Polomolok, South Cotabato, and the Municipal Trial Court of Polomolok.

1. Regional Trial Court of General Santos City:

The audit of the books of account of Clerk of Court Elmer D. Lastimosa showed a cash overage of P105.00 and a shortage of P196,983.49. Mrs. Eliasim J. Narvaez, cash clerk III of the RTC, explained that the overage was actually her money because she...