Earlier today, the Commission on Audit (COA) CY 2024 Audit Exit Conference was held at the GAD Hall of Building 2 of the Port Management Office of Misamis Oriental/Cagayan de Oro (PMO MO/C), and was attended by COA Regional Supervising Auditor Sandra A. Balindong together with State Auditor III Elnere P. Alon, and PMO MOC’s Senior Staff Personnel headed by the Acting Port Manager.
Introductions were in order for Auditor Elnere Alon with the Audit Team, and Finance Division Manager Saerah M. Pascasio with the PPA PMO MOCs Management Team.
Among the discussions were the Audit Findings for current year 2024 and the Status of Implementation of Prior Years’ Audit Recommendations.
Write up: CMTGabe
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