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LGU Administrator Affidavit

Daniel C. Pedro, the Local Government Unit Administrator of Sampaguita City, affirms that no public funds were used for the private resorts owned by Mayor Enrico Delos Reyes. He has reviewed all financial documents related to the allegations and is executing this affidavit to support the integrity of the City's financial transactions. The affidavit is sworn before a notary public in Sampaguita City, Palawan.

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0% found this document useful (0 votes)
2 views2 pages

LGU Administrator Affidavit

Daniel C. Pedro, the Local Government Unit Administrator of Sampaguita City, affirms that no public funds were used for the private resorts owned by Mayor Enrico Delos Reyes. He has reviewed all financial documents related to the allegations and is executing this affidavit to support the integrity of the City's financial transactions. The affidavit is sworn before a notary public in Sampaguita City, Palawan.

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URAINE AAS
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REPUBLIC OF THE PHILIPPINES

PROVINCE OF PALAWAN

CITY OF SAMPAGUITA

AFFIDAVIT

I, Daniel C. Pedro, of legal age, married, Filipino, and a resident of Barangay


Mabini, Sampaguita City, Palawan, under oath, hereby depose and say:

1. That I am the Local Government Unit (LGU) Administrator of Sampaguita


City since 2021, and previously served in the City Accounting Office for over fifteen
(15) years.

2. That as part of my official functions, I have direct access to, and oversight of, the
City's financial records, disbursement reports, and expenditure summaries.

3. That in relation to the allegations against Hon. Enrico Delos Reyes, City Mayor
of Sampaguita City, I have personally reviewed and verified all relevant financial
documents, audit reports, and supporting vouchers covering the period in question.

4. That based on these official records, no public funds of Sampaguita City were
disbursed or utilized for the construction, maintenance, or operation of any of the
private resorts owned by Hon. Enrico Delos Reyes.

5. That I am executing this Affidavit to attest to the integrity of the City's financial
transactions and to aid the complainant in establishing the factual truth
regarding the use of LGU funds.

IN WITNESS WHEREOF, I have hereunto set my hand this ______ day of


____________, 2025 at Sampaguita City, Palawan, Philippines.

Daniel C. Pedro
Affiant

SUBSCRIBED AND SWORN to before me this ______ day of ____________,


2025 at Sampaguita City, Palawan, Philippines. Affiant exhibited to me his
competent proof of identity, to wit: _________________________________.

Notary Public

Doc. No. _______


Page No. _______
Book No. _______
Series of 2025

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