EN BANC

NOTICE
No. 2017-019

Sirs/Mesdames:

Please take notice that the Commission Proper (CP) en banc issued a resolution on March 21, 2017, which reads as follows:

COA CP Case No. 2011-029 MOTION FOR PARTIAL RECONSIDERATION (MR) OF DR. RICARDO E. ROTORAS,
PRESIDENT, MINDANAO STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY (MUST), OF COMMISSION ON AUDIT
(COA) DECISION NO. 2016-230 DATED SEPTEMBER 9, 2016 WHICH DISAPPROVED COA REGIONAL OFFICE NO. X.
DECISION NO. RX-2011-002 DATED JANUARY 13, 2011 AS TO THE EXCLUSION OF DR. ROTORAS FROM AMONG THE
PERSONS LIABLE FOR THE DISALLOWANCE UNDER NOTICE OF DISALLOWANCE NOS. 08-003-164(06) DATED MARCH
17, 2008 AND 08-017-164(07) DATED OCTOBER 14, 2008 ON THE PAYMENTS OF HONORARIA TO THE MEMBERS OF THE
MUST BIDS AND AWARDS COMMITTEE FOR THE YEARS 2006 AND 2007, IN THE AMOUNTS OF P172,907.50 AND
P192,222.00, RESPECTIVELY (CPCN 2011-029)

The CP denied the motion for reconsideration for failure of the movant to raise a new matter that would warrant the
reversal or modification of the assailed COA decision.

Very truly yours

(SGD.) NILDA B. PLARAS

Director IV
Commission Secretary

Copy furnished:

Atty. Oscar P. Musni The Supervising Auditor

Counsel for the Movant Audit Group E, Misamis Oriental
ARCOL AND MUSNI COA Regional Office No. X
G/F, KRYZL Condominium Cagayan de Oro City
12 th -29 th Streets, Nazareth
Cagayan de Oro City The Regional Director
COA Regional Office No. X
The Audit Team Leader Cagayan de Oro City
Mindanao State University of Science and Technology
Lapasan, Cagayan de Oro City The Director
Information Technology Office
The Chief Accountant Systems and Technical Services Sector
Mindanao State University of Science and Technology
Lapasan, Cagayan de Oro City

Date Issued: May 23, 2017

Minutes of Meeting on March 21, 2017

was signed on May 18, 2017

ComSec
ESZ/NBP/JAS/jwt