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Report on the financial audit conducted on the books of account of the Municipal Circuit Trial Court, Mondragon-San Roque, Northern Samar

REPORT ON THE FINANCIAL AUDIT CONDUCTED ON THE BOOKS OF ACCOUNTS OF THE MUNICIPAL CIRCUIT TRIAL COURT, MONDRAGON-SAN ROQUE, NORTHERN SAMAR

A.M. No. P-09-2721 (Formerly A.M. No. 09-9-162-MCTC) | 2010-02-16

D E C I S I O N


PERALTA, J.:

This administrative matter arose from the financial audit conducted by the Financial Audit Team on the books of accounts of Pompeyo G. Gimena, Clerk of Court II of Municipal Circuit Trial Court (MCTC), Mondragon-San Roque, Northern Samar, covering the period from July 1, 1985 to March 31, 2009, to verify whether the amounts collected were correctly and completely recorded in the books and, thereafter, deposited in the Land Bank of the Philippines (LBP) within the prescribed period.

In the Memorandum[1] for the Court Administrator, the audit team made the following observation and evaluation. Thus,

Based on...