True to its Core Values of Transparency the Sultan Kudarat State University conducted its Exit Conference for the Annual Audit Report (AAR) on April 27, 2022 at 9 o’clock AM at the University Board Room, headed by Ms. Joan M. Nierveras, CPA, the COA resident auditor of the University. The said conference was attended by Mr. Orlando C. Mataas, CPA, SA V, Supervising Auditor. He expressed his gratitude for the cooperation and support of the University to them as partners.
Dr. Rolando F. Hechanova, RPAE, University President presented his accomplishment reports and highlights of the University. Mr. Jasser Palomaria, CPA, University Accountant presented the Update on the Implementation of prior year’s audit observations and recommendations. Divisions Directors also gave its updates on the Audit Observation they have on their respective divisions.
The activity was attended by the selected Key officials of the University. This exit conference was conducted to discuss the findings and recommendations of the Commission on Audit.
