Regional Director (RD) Cecilia G. Ancheta, together with Officer-in-Charge Assistant Regional Director Bernard D. Bakilan, convened a regional conference last October 20, 2022 at the Conference Room of the Commission on Audit – Cordillera Administrative Region (COA-CAR), to discuss the status of audit and submission of reports by the various audit teams (AT) of COA-CAR. In attendance are the Supervising Auditors (SA), Regional Supervising Auditors (RSA), and Division Chiefs.
The said conference has its specific agenda: (a) conduct of Financial and Compliance Audit; (b) conduct of Citizens Participatory Audit by Audit Team 1, Local Government Audit Sector- C Benguet Province in partnership with the Project Management Office, Office of the Chairperson, this Commission, and other stakeholders; (c) deadlines of the submission of Annual Audit Reports (AARs) and Regional Consolidated Management Letters (RCMLs) for Calendar Year (CY) 2022; (d) status of cash examinations; (e) status of unliquidated cash advances; and read more…