1. In reference to the communication received from Ms. Louella D. Magsino, State Auditor IV, Audit Team at the Commission on Audit, Regional Office No. IV-A, this Division requests the participation of the concerned personnel in the Exit Conference on March 16, 2026, 9:00 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 findings prior to finalization and reporting;
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:
