The Department of Public Works and Highways (DPWH) released funds amounting to at least P92.8 million for a flood control project in Pandi, Bulacan, linked to former Sen. Ramon ‘Bong’ Revilla Jr. and several others, despite alleged irregularities in billing documents, an official told the Sandiganbayan’s Third Division on Wednesday.
Testifying at the hearing for the malversation case against Revilla and his coaccused, DPWH finance director Genevieve Cuaresma confirmed alleged irregularities in the monthly certificate of payment and Statement of Work Accomplished (Sowa) for the project.
Cuaresma said the documents were not signed by former DPWH assistant district engineer Brice Hernandez and district engineer Henry Alcantara.
Hernandez is among the coaccused in the case, while Alcantara is a state witness.
The lack of signatures, according to Cuaresma, made the documents ‘incomplete, illegal,’ adding that the payments should not have been released as a result.
The Sowa also declared the project ‘95.17 percent’ complete but when Third Division chair Associate Justice Karl Miranda inspected the site last week, there were no visible structures aside from several steel sheet piles.