COA’s Exit Conference with DILG XI Management
DAVAO CITY, PHILIPPINES – – – An exit conference was conducted by the Commission on Audit-DILG on February 18, 2019 at DILG-XI, Matina, Davao City.
The said conference was attended by Regional Director Alex C. Roldan, CESO V, ARD Abdullah V. Matalam, Provincial and City Directors, Division and Unit Chiefs and other appropriate personnel. The core of the discussion was on the annual audit report of COA for year 2018 that contained observations and recommendations on the financial operation of the office and the status of Implementation of Prior Year’s Recommendations.
Commission on Audit’s State Auditor IV Rebecca P. Villegas, presided over the conference. An open forum ensued after the presentation, it is where the clarifications were made.