00:00It's a matter of fact, in fact, dati pa namin sinasabi at kahit nung mga committee hearings pa lang
00:06na talagang may credit notice yung DEML, obviously that's not something that was being highlighted even by the media
00:14but yun ang fact, I think it was August 9, 2024 when DEML received its credit notice
00:22so at least na nalabas na ngayon in open court na yun talaga yung status
00:28and that's also why I was asking the witness the other day when I was doing a cross
00:33kung alam ba niya yung status ng DEML at kung alam niya ano ang kisipin ng credit notice
00:37but as the witness mentioned earlier, it's also a fact that a credit notice may be reopened
00:45meaning kahit na settle na yung account, it may be reopened
00:48so tignan natin kung anong mangyayari dito sa credit notice at all
00:54because I noticed that emphasis was also being made on if a credit notice can be reopened
01:00but sa amin ngayon, on the part of the defense, at least nalabas na talaga categorically
01:07hindi na may credit notice ang debt debt for the first and second quarter ng paggamit ng confidential funds
01:13Just to laymanize it, what does it mean?
01:15Ang credit notice simply means na after evaluation po ng commission on audit,
01:20ng liquidation report, ng mga submission at ng pagod sa AOM,
01:24stay allowed in audit yung nangyaring paggamit ng confidential funds
01:32yung wala silang mahigitang issue sa paggamit ng confidential funds
01:47You
02:06You
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