In line with the audit of Sorsogon State University’s (SorSU) accounts, transactions, and operations for Calendar Year (CY) 2025, the Commission on Audit Regional Office V (COA-ROV), headed by Ms. Cecil G. Imperial (State Auditor IV, OIC-Supervising Auditor), along with Ms. Nerisa E. Guardian (State Auditor IV, Audit Team Leader), Ms. Cherry G. Espano (State Auditor II, Audit Team Member) and Ms. Eunice S. Baldres (State Auditor I, Audit Team Member) conducted an Audit Entrance Conference on February 6, 2026, at the SorSU Boardroom, Sorsogon City Campus.
The conference apprised SorSU management on the scope of the audit, including focus areas and documentary requirements. It also outlined the mandated audit thrusts, accounts, and transactions to be examined for the CY 2025 audit period.
In attendance at the meeting were SUC President III, Dr. Geraldine F. De Jesus, Mr. Gerald E. Fulay, JD (Vice President for Administration and Finance), Chief/Supervisory Administrative Officers for Finance and Administration, Campus Directors, Staff Directors, Accounting Unit Head, Budget Office Head, Campus Accountants, Campus Cashiers, and Campus Supply Officers.
The activity formally initiated the audit process and highlighted the shared commitment of COA and SorSU to uphold transparency, accountability, and compliance with government auditing standards. (SorSU PIO)
