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Re: Findings of Irregularity on the Bundy Cards of Personnel of the Regional Trial Court, Branch 26 and Municipal Trial Court Medina, Misamis Oriental.

RE: FINDINGS OF IRREGULARITY A.M. No. 04-11-671-RTC ON THE BUNDY CARDS OF PERSONNEL OF THE REGIONAL TRIAL COURT, BRANCH 26 AND MUNICIPAL TRIAL COURT, MEDINA, MISAMIS ORIENTAL

A.M. No. 04-11-671-RTC | 2005-10-14

D E C I S I O N 


CALLEJO, SR., J.: 

On November 11, 2004, a judicial audit team of the Office of the Court Administrator (OCA), headed by Atty. Elizabeth S. Tanchoco, conducted a judicial audit and physical inventory of cases in the Municipal Trial Court (MTC) of Medina, Misamis Oriental. The team inspected the courts at about 8:11 a.m. and observed that only a few court employees in the MTC and the Regional Trial Court (RTC), Branch 26, were present in their respective places of work. While their time cards had all been punched in (indicating that the employees reported for work before 8:00 a.m.), they were not in their...