COA conducts exit conference for CY 2020

The Commission on Audit (COA) conducted an exit conference on the audit results on the accounts and transactions of Southern Luzon State University (SLSU) for CY 2020 held at the SLSU Covered Court, April 21, 2021.

The exit conference was led by COA Officer-in-Charge Audit Team Leader Mark Joel C. Obina who discussed with the attendees the Summary of Audit Observations and Recommendations (SAOR) and heard the responses of the concerned offices.

Attendees of the exit conference included Dr. Doracie B. Zoleta-Nantes, university president, who also provided the management response at the end of the conference proper; Dr. Frederick T. Villa, VP for Administrative and Financial Affairs; Dr. Marissa C. Esperal, VP-REPDI; unit heads; college deans, and other concerned personnel.

The COA exit conference is an activity that ensures fair and balanced reporting of financial transactions. This year, majority of attendees joined the conference remotely through Zoom meeting.

Article By: Amiel Jansen Demetrial