1. In reference to the communication received from Ms. Louella D. Magsino, State Auditor III and Officer-in-Charge of the Audit Team at the Commission on Audit Regional Office No. IV-A, this Division requests the participation of the concerned personnel to the COA Exit Conference on March 17, 2025, 9:30 a.m. onwards at the Division Conference Room.
2. This activity aims to achieve the following:
a. ensure fair and balanced reporting;
b. ensure correctness of the audit recommendations;
c. facilitate acceptance and implementation of audit recommendations; and
d. clear any issues and concerns on the audit findings.
3. The following personnel shall attend the said conference:
