Volume 13 Number 1 - University of the Philippines College of Law

January - March 2002 National Administrative Register 465
SEC. 7. Internal Audit. An internal auditor for the PBP shall be appointed by the
Executive Secretary. Such internal auditor shall have the duty, among others, of reviewing
and checking the disbursements made from the proceeds of applicable loan agreements as
well as the Government of the Philippines counterpart funds. The internal auditor shall report
to and shall be under the supervision of the Secretary of the Department of Budget and
Management.
SEC. 8. Repeal. Memorandum Order No. 234 dated September 20, 1994, Memorandum
Order No. 474 dated April 17, 1998, Memorandum Order No. 26, dated August 22, 2001.
Memorandum Order No. 26-A dated December 10, 2001 and all other orders, rules, regulations
and issuances, or parts thereof, which are inconsistent with this Memorandum Order, are
hereby repealed or modified accordingly.
SEC. 9. Effectivity. This Memorandum Order shall take effect immediately.
Adopted: 18 Feb. 2002
Date Filed: 07 March 2000
By the President:
(SGD.) ALBERTO G. ROMULO
Executive Secretary
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Administrative Order No. 30
Imposing the Penalty of Six (6) Months Suspension Without Pay
on Respondent Liduvina C. Reyes, Regional Director, Region II,
Commission on Higher Education, Tuguegarao City,
for Violation of Section 7(b)(1) and (2) of Republic Act No. 6713
This refers to the unsigned and undated letter-complaint filed with the then Presidential
Commission Against Graft and Corruption (PCAGC), now Presidential Anti-Graft and
Corruption (PAGC), by Concerned Heads of Schools in Cagayan, et al. against respondent
Liduvina C. Reyes, Regional Director, Region II, Commission on Higher Education (CHED),
Tuguegarao City, for alleged various irregularities.
Records show that the complaint being anonymous, the Commission initially conducted
a fact-finding investigation. It sent separate letters of inquiry to three (3) private institutions
of learning cited in the complaint namely, Saint Louis College of Tuguegarao, St. Paul University
and Cagayan Colleges Tuguegarao, all in Tuguegarao City, who submitted their answers as
requested.
Finding sufficient basis to commence an administrative investigation against respondent,
the Commission issued an Order dated November 9, 1999 requiring respondent Reyes to file
her Verified Answer or Counter Affidavit. Respondent submitted her Answer dated December
13, 1999 and her Position Paper of even date. After the termination of the preliminary
conference on February 1, 1999 and the submission of the complainantís case by the