The Commission on Audit (COA) convened a CY 2023 Audit Exit Conference and CY 2024 Audit Entrance Conference at the PPA Building 2, GAD Hall on March 6, 2024. The gathering aimed to address critical matters requiring immediate attention.

During the conference, each Audit Observation Memorandum (AOM) was meticulously discussed. Updates regarding actions taken since the issuance of the AOMs were thoroughly discussed. The participants engaged in comprehensive deliberations to ensure that all pertinent issues were adequately addressed.

The conference outlined specific timelines for the implementation of corrective measures. These timelines were established to ensure prompt and effective resolution of the identified concerns. With a focus on accountability and transparency, the Exit Conference fostered a collaborative environment where everyone involved could openly discuss challenges and work towards viable solutions. It demonstrates the commitment to upholding integrity and accountability in public service.

By addressing crucial matters head-on and establishing clear timelines for action, the conference built the way for tangible progress and improvement in organizational processes and outcomes.

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