You would think that with
thousands dying as a result of supertyphoon Yolanda in 2013, everyone in government would be
selfless and think only of helping the survivors recover from the devastation.
The Commission on Audit,
however, has found irregularities in the military's procurement of petroleum,
oil, and lubricants (POL) worth P68.65 million in the aftermath of Yolanda
after a review of the P118.65 million Quick Response Fund (QRF). The QRF is
what the Office of Civil Defense transferred to the AFP to supposedly support
the military’s rescue, relief, recovery and rehabilitation efforts for the
victims of Super Typhoon Yolanda.
According to the COA, a
memorandum of agreement (MOA) signed by the OCD and the AFP in November 2013
transferred P50 million to the military’s fund from the OCD’s 2012 QRF and
another P68,645,912 from its 2013 QRF.
Records showed that Petron
Corporation was paid P58,162,738 as “payment for POL products” and the balance
was listed as “payment of withholding tax in favor of Petron Corp.” The POL
disbursement was the biggest, or 98 percent, of the total amount spent by the
OCD for its Yolanda-related operations.
However, state auditors
discovered that the mode of procurement for the POL was through a repeat order,
not through an emergency procurement.
The COA also said the
contract of agreement for the repeat order was approved on September 30, 2013,
a month before the signing of the MOA between the OCD and the AFP.
State auditors could not
determine the actual dates of approval for 3 other supplemental contract
agreements because they were left undated as well.
Several supporting documents
for the original contract were not submitted, including paperwork involving
details about general conditions, special conditions, schedule of requirements,
technical specifications, notice of award, and notice to proceed.
“The regularity of the disbursement of
P68,645,912 in the procurement of POL products out of the QRF could not be
ascertained since the supporting documents were deficient and the mode of
procurement was not in accordance with the Memorandum of Agreement,” state
auditors said.
With the findings, COA ordered
the AFP to explain why it used the repeat order method of purchase. It also
asked the AFP to produce the missing documents.
“Until the end of the year, however, no action
was taken on the requirements,” state auditors said.
The question is: If the COA
found irregularities in how the military spent P68.65 million in
Yolanda-related funds, shouldn’t this be investigated thoroughly by the Office
of the Ombudsman?
Walang komento:
Mag-post ng isang Komento