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RE: Report on the Financial Audit Conducted in the Municipal Trial Court, Sta. Cruz, Davao del Sur

RE: REPORT ON THE FINANCIAL AUDIT CONDUCTED IN THE MUNICIPAL TRIAL COURT (MTC), STA. CRUZ, DAVAO DEL SUR

A.M. No. 05-2-41-MTC | 2005-09-30

FIRST DIVISION

D E C I S I O N 

CARPIO, J.: 

The Facts 

The Financial Audit Team ("audit team") of the Office of the Court Administrator ("OCA") conducted an examination of the books of accounts of the Municipal Trial Court ("MTC") of Sta. Cruz, Davao del Sur. The examination covered the period from 11 July 1995 to 29 February 2004 during the incumbency of the late Mr. Damian G. Achas, Jr., the former Clerk of Court of the MTC, and the period from 1 March 2004 to 30 April 2004 during the incumbency of Ms. Virgencita B. Martel, the Acting Clerk of Court of the same MTC. 

The audit team submitted the following...