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 in the COA Entrance Conference on October 6, 2025, 9:00 a.m. onwards at the Division Conference Room.
2. This activity aims to achieve the following:
a. Geared towards laying down and discussing what is expected from the Management’s various accounts and operations within the covered audit period.
b. Exchange information and updates on the substantive and procedural requirements to ensure funds are judiciously spent and consistent with relevant and existing laws, rules, and regulations.
3. The following personnel shall attend the said conference:
