The Commission on Audit and the UP Mindanao held an Exit Conference on March 6, 2025, at the Administration Building Consunji Room to discuss the results of the Financial and Compliance Audit for CY 2024 and updates on the Agency Action Plan and status of implementation (AAPSI) for CY 2023. During the conference, the UPMin COA Audit Team stated that UP Mindanao complied with all 24 Audit Observation recommendations for CY 2023. This is a first in UP Mindanao history. COA Audit team is set to release a certificate of commendation to the UPMin management through Chief Accountant Ms. Zenaida Calatrava for this achievement.
At the Exit Conference are (seated, left-right) the UPMin COA Audit team composed of Supervising Auditor Helena Valdez, Audit Team Leader Leopoldo Ordiz, and Audit Team Member Nathaniel Bader; the UP Mindanao team composed of Physical Plant Office Chief Asst. Prof. Jean Marie Juanga, Accountant Jennifer Nonod, Chief Accountant Zenaida Calatrava, and Chancellor Prof. Lyre Anni Murao. Standing, left-tight, are COA Voucher Filer Arnel Narisma, Campus Architect Oliver Telmo, Budget Officer Jo-An Garcia, Dept. of Human Kinetics Chairperson Asst. Prof. Jezreel Abarca, Cash Office Chief Emma Ruth Caalaman, Dept. of Architecture Chairperson Asst. Prof. Ryan Songcayauon, Supply & Property Office OIC Paulino Dismas Jr., and Vice-Chancellor for Administration Asst. Prof. Leo Manuel Estaña.
#FP_AccountableGovernance #SDG4QualityEducation