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The Commission on Audit has requested the Bacolod Sangguniang
Panlungsod to provide it with certain documents pertaining to the
P9 million fund given by the city to the Bacolod Southeast Asian
Games Organizing Committee.
This was due to request of the SP for an audit on the P9
million counterpart fund given by the city for the 23rd Southeast
Asian Games in Bacolod City.
State Auditor Shiela Velmonte-Portal, in her letter to the
SP dated March 1, requested for a copy of the memorandum of understanding
between the Bacolod City government and the Philippine Southeast
Asian Games Organizing Committee dated July 29, 2005.
She also requested for copies of the July 26, 2005 letter of PhilSoc
chairman Roberto Pagdanganan and Vice-chairman Jose Cojuangco Jr.,
as well as, the financial report and supporting documents of BaSoc
on the P9 million counterpart given by the city, including bank
reconciliation statements and copy of the bank statement.*CGS
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