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Republic of the Philippines


TECHNICAL EDUCATION AND SKILLS DEVELOPMENT
AUTHORITY
Region IX
San Roque, Zamboanga City

TECHNICAL EDUCATION AND


SKILLS DEVELOPMENT
AUTHORITY, -for-

-versus-

ROSEMARIE N. AURE GROSS NEGLECT OF DUTY


Respondent.
X-----------------------------------------X [[

COMMENT/OPPOSITION TO PROSECUTION FORMAL OFFER OF


EVIDENCE

COMES NOW, Respondent ROSEMARIE N. AURE through the


undersigned counsel and unto this Honorable Court most respectfully
submits and files this comment/opposition and further states that:
1.) EXHIBIT A Appointment of ROSEMARIE N. AURE in
1985 as Bookkeeper
- Admitted as to its existence, but not as to the purpose
for which it is being offered in evidence;
2.) EXHIBIT B Registration of ROSEMARIE AURE on 06
July 2006 order
-Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence;
3.) EXHIBIT C Memo designated as budget Officer on 06
July 2010
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence;

5.) EXHIBIT D Certification of Duties and Responsibilities of


ROSEMARIE AURE as Budget Officer issued by Julieta
Mindoro
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence;

6.) EXHIBIT E Administrative Order Memorandum No. KIT


2013-001 (12)- 06 May 2013
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- Admitted as to its existence, but not as to the


purpose for which it being offered in evidence;
7.) EXHIBIT F Administrative Order Memorandum No. KIT-
2013-001 (2012) 02 January 2013
- Admitted as to its existence, but not as to the purpose for
which it is being offered in evidence;
8.) EXHIBIT G Findings of the Facts Finding of Committee
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
9.) EXHIBIT H Fact-finding report
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
10.) EXHIBIT I Memo of Deputy Division General on 04
October 2013 explanation in writing
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
11.) EXHIBIT J Formal Change 28 May 2014
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.

12.) EXHIBIT K ____________________________


- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.

13.) EXHIBIT L __________________________


- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.

14.) EXHIBIT M Appointment of Dante Tanteng

- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

15.) EXHIBIT N Duties of Dante Tanteng

- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

16.) EXHIBIT O _______________________________


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- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

17.) EXHIBIT P Appointment of Dacuma

- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

18.) EXHIBIT Q Appointment of Greta Socorro identified


on 4 August Greta Sabroso

- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

19.) EXHIBIT R Order as Administrative of GRETA


SABROSO
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.

20.) EXHIBIT S Additional Order for GRETA SABROSO

- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

21.) EXHIBIT T Service Record


- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.

22.) EXHIBIT U _____________________


- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.

23.) EXHIBIT V Appointment of Guillermo

- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

24.) EXHIBIT X 2008 Annual Audit Report

- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

25.) EXHIBIT Y 2009 Annual Audit Report


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- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

26.) EXHIBIT Z 2010 Annual Audit Report

- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

27.) EXHIBIT Z 2010 Annual Audit Report

- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

28.) EXHIBIT AA _______________________________


- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.

29.) EXHIBIT BB Disbursement Voucher No. B-101-2013


for Thirty Thousand (P30,000.00) PESOS,Philippine
Currency- with notice of Payment dated 27 December 2012
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.

30.) EXHIBIT CC Marked for the Thirty Five Thousand (P


35,000.00)- with notice of payment

- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

31.) EXHIBIT DD Prosecution with the amount of One


Hundred Sixty Nine Thousand Six Hundred Ten and Thirty
Cents 30/100(P 169,610.30)- with notice of Payment
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.

32.) EXHIBIT EE to EE-8 For Hazard Pay

- Admitted as to its existence, but not as to the


purpose for which it is being offered in evidence.

33.) EXHIBIT FF DBM Circulars


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- Admitted as to its existence, but not as to the


purpose for which it is being offered in
evidenced.

RESPECTFULLY SUBMITTED. Zamboanga City, Philippines,


____September 2014.

GIAN PAOLO U. ENRIQUEZ


Counsel for Accused Rosemarie N. Aure
ENRIQUEZ CAPIN and GAUGANO LAW OFFICES
2nd Floor, LDM Bldg., Pilar St., Zamboanga City
PTR No. 078955-01/02/2014
IBP No. 896559-01/02/2014
at Zamboanga City
Roll No. 49871-05/02/05
MCLE Compliance No. III- 0012187-04/13/10
MCLE Compliance No. IV- 0000617-11/05/10
MCLE Compliance No. V- 0002658- 06/19/14
Telephone No. 062-990-1412
Email: enriquez.capin.gaugano.law@gmail.com

Copy furnished:

Office of the City Prosecutor


Hall of Justice, Sta. Barbara,
Zamboanga City