Republic of the Philippines)

) SS
SWORN ATTESTATION
I, ___________________________ (name of affiant), Filipino citizen, married, of legal age, with
address at _______________________________________________ after being sworn in accordance
with law, do hereby depose and state the following, to wit:

1. That I am the Records Custodian of PSALM – COA (please spell out) with office address
at_______________________________________________________;
2. That the custody of the document relative to Procurement of Security Services for Sucat
Thermal Power Plant in 2017 is in our COA Office;
3. That the documents submitted are certified photocopies/copies of the original, or as
specific part thereof, as the case may be.
4. That the requested documents pertaining to Procurement of Security Services for Sucat
Thermal Power Plant was made sometime 2016 and the payment of security services was
made sometime 2017;
5. That the foregoing document certified is submitted to the Office of The Ombudsman in
relation to Subpoena Duces Tecum (FF-C-18-0037) dated November 10, 2022 signed by
Ferdinand Q, San Joacquin, Director IV, GIB-D, Office of The Ombudsman, received by the
Office of The Supervising Auditor Commission on Audit (COA) PSALM Corporation on
November 16, 2022;
6. That the submission of such document is in compliance of legal order from The Office of
The Ombudsman.

IN WITNESSHEREOF, I have hereunto set my hand this ______day of November 2022 in

Quezon City, Philippines.

Name and Signature of the Affiant

SUBSCRIBED AND SWORN to before me this ________day of November 2022 in the city of
Quezon City, affiant exhibiting his/her Competent Evidence of Identity _________________________

Issued at _________________________on __________________.

NOTARY PUBLIC

Doc. No. __________;

Page No. _______;
Book No. _______;
Series of 2022.