The Commission on Audit (COA), headed by Ms. Adenda B. Devora (State Auditor V, Supervising Auditor), together with, Ms. Nerisa E. Guardian (State Auditor III, OIC-Audit Team Leader), Ms. Cherry G. Espano (State Auditor II, Audit Team Member), and Mr. Roi Christian T. Bayting (State Auditor I, Audit Team Member), held an Entrance Conference on December 5, 2024, at the SorSU Board Room, Sorsogon City, to set out the basis and requirements for the conduct of annual audit of the CY 2024 accounts and operations of SorSU and to update the Status of Implementation of Prior Year’s Audit Recommendations (SIPYAR).
The conference was attended by Mr. Gerald E. Fulay, JD (Vice President for Administration and Finance), Chief/Supervisory Administrative Officers for Finance and Administration; Directors for Research and Extension; Disaster Risk Reduction and Management Director; Business Affairs Director; Gender and Development Director; Human Resources Management and Development Head; Administrative Officers; Accounting Unit Head; Budget Office Head; Campus Cashiers; Campus Supply Officers; and Campus Accountants. (SorSU PIO)
