Title
Report on the Judicial Audit Conducted in the MTCC-Brs. 1, 2, and 3, Mandaue City
Case
A.M. No. 02-8-188-MTCC
Decision Date
Jul 17, 2003
Judges Fernando and Dagatan fined for failing to decide cases within the 90-day period; Clerk Magale fined for neglect. Charges against Lucmayon and deceased Clerk Soon dismissed.

Case Digest (G.R. No. 225322)

Facts:

  • Judicial Audit and Inventory
    • Between January 15–21, 2002, the Office of the Court Administrator (OCA) conducted a judicial audit and physical inventory of cases in Branches 1, 2, and 3 of the Municipal Trial Court in Cities (MTCC) of Mandaue City.
    • The audit covered cases pending before judges in three branches, namely:
      • Judge Rogelio S. Lucmayon (Branch 1)
      • Judge Carlos C. Fernando (Branch 2)
      • Judge Wilfredo A. Dagatan (Branch 3)
    • The audit uncovered significant delays and failures in timely disposition of both criminal and civil cases, as well as in meeting other administrative responsibilities.
  • Court Resolution and Directives
    • On October 2, 2002, the Court issued a Resolution directed at various personnel in the MTCC, detailing specific compliance requirements.
    • Judge Carlos C. Fernando (Branch 1 acted as former Acting Presiding Judge) was ordered to:
      • Explain why no administrative sanction should be imposed for his failure to dispose of 48 cases within the mandated period.
      • Apprise the Court regarding delay in acting on additional cases.
      • Inform on whether decisions had been rendered in a specific subset of criminal and civil cases.
      • Submit certified true copies of decisions within 30 days.
    • Judge Rogelio S. Lucmayon (Branch 1) was similarly directed to immediately act upon and complete pending case files and transcripts.
    • The Resolution also issued directives to:
      • Ms. Paulita M. Soon, Clerk of Court (Branch 1) to explain her inaction on one civil case.
      • Judge Carlos C. Fernando (Branch 2) to submit decisions on submitted cases and explain delays on a series of unresolved cases.
      • Branch Clerk of Court Rudy R. Magale (Branch 2) to explain his failure to transmit records of a specific criminal case to the Office of the City Prosecutor.
      • Judge Wilfredo A. Dagatan (Branch 3) to account for delays in deciding several criminal and civil cases and pending motions.
  • Comments by the Respondents
    • Judge Carlos C. Fernando, in his Comment dated November 26, 2002, claimed:
      • He had decided or resolved most of the cases well before the issuance of the Resolution.
      • Some cases were decided by Judge Lucmayon after his assumption as Presiding Judge.
      • His failure in some instances was due to an overwhelming workload, dual roles (Presiding Judge of Branch 2 and Acting Presiding Judge of Branch 1), absence of support staff, and other obstacles.
    • Judge Rogelio S. Lucmayon, in a Comment dated January 27, 2003, affirmed that he took immediate action once he assumed office.
    • Judge Wilfredo A. Dagatan, in his Comment dated December 6, 2002, reported:
      • He decided 11 cases submitted for decision, although five were decided beyond the 90-day reglementary period.
      • A backlog of 130 cases without proper resolution or setting was identified and acted upon after the audit.
    • Branch Clerk of Court Rudy R. Magale explained his failure to transmit records by expressing his belief that the Office of the City Prosecutor maintained complete records and that follow-ups were made, eventually resulting in the dismissal of the criminal case.
    • The case involving Clerk Paulita M. Soon was declared moot due to her death from breast cancer, with subsequent representation by the OIC Clerk of Court confirming proper case action.
  • Audit Recommendations and Findings
    • The audit report recommended:
      • Re-docketing the case as a regular administrative matter.
      • Imposing administrative fines on judges for failing to decide cases promptly.
      • Sanctioning the clerks for neglect of duty.
    • Specific recommendations included:
      • A fine of P5,000.00 on Judge Fernando for his delay; revised later by the Court to P20,000.00.
      • A fine of P10,000.00 for Judge Dagatan’s delay; later reduced to P8,000.00 considering mitigating circumstances.
      • A fine of P5,000.00 for neglect of duty against Branch Clerk of Court Rudy R. Magale; reduced to P2,000.00 by the Court.
      • Dismissal of the complaint against the late Clerk Paulita M. Soon as moot.
  • Legal and Ethical Framework
    • The Court referenced:
      • Section 15(1), Article VIII of the Constitution requiring cases to be resolved within 3 months.
      • Canon 3, Rule 3.05 of the Code of Judicial Conduct, which mandates prompt disposition of court business.
      • The ethical imperatives expressed in Canons 6 and 7 of the Canons of Judicial Ethics calling for promptness and punctuality.
    • Prior administrative cases imposing fines (ranging from P5,000.00 to P20,000.00) on judges for similar delays were also cited.

Issues:

  • Judicial Efficiency and Timeliness
    • Whether the delay in adjudicating 48 out of 65 submitted cases and failing to resolve numerous pending incidents constitutes judicial inefficiency.
    • Whether a judge’s heavy workload, dual administrative roles, and logistical challenges are acceptable grounds for failing to meet the mandated 90-day period for case resolution.
  • Accountability and Administrative Sanctions
    • Whether the explanations provided by Judges Fernando and Dagatan constitute sufficient justification for the noted delays.
    • The appropriateness of imposing administrative fines on judges and clerks for delays and neglect of duty.
    • The impact of failing to transmit court records by a clerk in compromising the administration of justice.
  • Due Process and Substantive Fairness
    • Whether imposing sanctions on personnel for delays – especially when linked to systemic issues – might compromise the right to due process.
    • Whether the pending resolution against the deceased Clerk Paulita M. Soon infringes on principles of traditional due process.

Ruling:

  • (Subscriber-Only)

Ratio:

  • (Subscriber-Only)

Doctrine:

  • (Subscriber-Only)

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