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Initial Report on the Financial Audit Conducted at the Office of the Clerk of Court

INITIAL REPORT ON THE FINANCIAL AUDIT CONDUCTED AT THE OFFICE OF THE CLERK OF COURT (OCC), MUNICIPAL TRIAL COURT IN CITIES (MTCC), LUCENA CITY.

A.M. No. MTJ-06-1620 [Formerly A.M. No. 05-11-338-MTCC] | 2009-01-30

D E C I S I O N


PER CURIAM:

The Financial Audit Team of the Office of the Court Administrator (OCA) conducted a financial audit at the Office of the Clerk of Court (OCC), Municipal Trial Court in Cities (MTCC), Lucena City on March 11 up to 18, 2005. The audit covered the accountability period from 1985 up to February 28, 2005 of Gil B. Reynoso (respondent), Clerk of Court IV, OCC, MTCC, Lucena City.

1. The report of the team be docketed as a regular administrative complaint against Mr. Gil B. Reynoso.

2. Clerk of Court Gil B. Reynoso be DIRECTED to:

a. SUBMIT the following missing documents:

a.1. Missing Official Receipts

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