CNU Main SSC - Commission on Audit

CNU Main SSC - Commission on Audit The Commission on Audit (COA) is an independent body of CNU Supreme Student Council-Main Campus. Jollana M. Gabriel Russell P. Gallego
๐—–๐—ข๐— ๐— ๐—œ๐—ฆ๐—ฆ๐—œ๐—ข๐—ก๐—˜๐—ฅ

The CNU Main SSC - Commission on Audit is an independent constitutional body of the Cebu Normal University Main- Supreme Student Council. According to the Commission on Audit-Implementing Rules and Regulations herein called COA-IRR in Rule I, section 1 of sub-section 2 states that, ๐“๐ก๐ž ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ ๐ฌ๐ก๐š๐ฅ๐ฅ ๐ก๐š๐ฏ๐ž ๐ญ๐ก๐ž ๐ฉ๐จ๐ฐ๐ž๐ซ, ๐š๐ฎ๐ญ๐ก๐จ๐ซ๐ข๐ญ๐ฒ, ๐š๐ง๐ ๐๐ฎ๐ญ๐ฒ ๐ญ๐จ ๐ž๐ฑ๐š๐ฆ๐ข๐ง๐ž, ๐š๐ฎ๐๐ข๐ญ, ๐š๐ง๐ ๐ฌ๐ž๐ญ๐ญ๐ฅ๐ž ๐š๐ฅ๐ฅ ๐š๐œ๐œ๐จ๐ฎ๐ง๐ญ๐ฌ ๐ฉ๐ž๐ซ๐ญ๐š๐ข๐ง๐ข

๐ง๐  ๐ญ๐จ ๐ญ๐ก๐ž ๐ญ๐ซ๐ฎ๐ฌ๐ญ ๐Ÿ๐ฎ๐ง๐๐ฌ, ๐ข๐ง๐ญ๐ž๐ซ๐ง๐š๐ฅ ๐Ÿ๐ฎ๐ง๐๐ฌ, ๐ซ๐ž๐œ๐ž๐ข๐ฉ๐ญ๐ฌ, ๐š๐ง๐ ๐Ÿ๐ข๐ง๐š๐ง๐œ๐ข๐š๐ฅ ๐ฌ๐ญ๐š๐ญ๐ž๐ฆ๐ž๐ง๐ญ๐ฌ ๐จ๐Ÿ ๐ญ๐ก๐ž ๐‚๐๐” ๐Œ๐š๐ข๐ง-๐’๐’๐‚.

๐—ง๐—›๐—˜ ๐—–๐—ก๐—จ ๐— ๐—”๐—œ๐—ก ๐—ฆ๐—ฆ๐—– - ๐—–๐—ข๐— ๐— ๐—œ๐—ฆ๐—ฆ๐—œ๐—ข๐—ก ๐—ข๐—ก ๐—”๐—จ๐——๐—œ๐—ง ๐—ข๐—™๐—™๐—œ๐—–๐—˜๐—ฅ๐—ฆ ๐—™๐—ข๐—ฅ ๐—”.๐—ฌ. 2023-2024

Chair Ivan Klent S. Lano
๐—–๐—›๐—”๐—œ๐—ฅ๐—ฃ๐—˜๐—ฅ๐—ฆ๐—ข๐—ก

๐—œ๐—ก๐—™๐—ข๐—ฅ๐— ๐—”๐—ง๐—œ๐—ข๐—ก ๐——๐—œ๐—ฆ๐—ฆ๐—˜๐— ๐—œ๐—ก๐—”๐—ง๐—œ๐—ข๐—ก ๐—”๐—ก๐—— ๐—”๐—จ๐——๐—œ๐—ง ๐—˜๐—ก๐—™๐—ข๐—ฅ๐—–๐—˜๐— ๐—˜๐—ก๐—ง ๐——๐—œ๐—ฉ๐—œ๐—ฆ๐—œ๐—ข๐—ก
Comm. Navarra
๐—–๐—ข๐— ๐— ๐—œ๐—ฆ๐—ฆ๐—œ๐—ข๐—ก๐—˜๐—ฅ

๐—”๐—จ๐——๐—œ๐—ง๐—œ๐—ก๐—š ๐—ฃ๐—ฅ๐—ข๐—–๐—˜๐——๐—จ๐—ฅ๐—˜๐—ฆ ๐—”๐—ก๐—— ๐—ฆ๐—”๐—ก๐—–๐—ง๐—œ๐—ข๐—ก๐—ฆ ๐——๐—œ๐—ฉ๐—œ๐—ฆ๐—œ๐—ข๐—ก
Comm.

๐ˆ๐ง๐ญ๐ž๐ ๐ซ๐ข๐ญ๐ฒ ๐ข๐ฌ๐งโ€™๐ญ ๐ฃ๐ฎ๐ฌ๐ญ ๐ฆ๐š๐ข๐ง๐ญ๐š๐ข๐ง๐ž๐โ€”๐ข๐ญโ€™๐ฌ ๐š๐œ๐ญ๐ข๐ฏ๐ž๐ฅ๐ฒ ๐ฉ๐ซ๐จ๐ญ๐ž๐œ๐ญ๐ž๐.Discover ๐‚๐Ž๐€โ€™๐ฌ ๐…๐ฅ๐š๐ ๐ ๐ข๐ง๐  ๐Œ๐ž๐œ๐ก๐š๐ง๐ข๐ฌ๐ฆ๐ฌ, our system for detecting irr...
17/12/2025

๐ˆ๐ง๐ญ๐ž๐ ๐ซ๐ข๐ญ๐ฒ ๐ข๐ฌ๐งโ€™๐ญ ๐ฃ๐ฎ๐ฌ๐ญ ๐ฆ๐š๐ข๐ง๐ญ๐š๐ข๐ง๐ž๐โ€”๐ข๐ญโ€™๐ฌ ๐š๐œ๐ญ๐ข๐ฏ๐ž๐ฅ๐ฒ ๐ฉ๐ซ๐จ๐ญ๐ž๐œ๐ญ๐ž๐.

Discover ๐‚๐Ž๐€โ€™๐ฌ ๐…๐ฅ๐š๐ ๐ ๐ข๐ง๐  ๐Œ๐ž๐œ๐ก๐š๐ง๐ข๐ฌ๐ฆ๐ฌ, our system for detecting irregularities, guiding timely interventions, and ensuring that every transaction meets the standards of good governance. Through this process, we safeguard trust and strengthen responsible audit practices.

This process is anchored in ๐‚๐Ž๐€ ๐‘๐ž๐ฌ๐จ๐ฅ๐ฎ๐ญ๐ข๐จ๐ง ๐๐จ. ๐Ÿ‘, ๐’๐ž๐ซ๐ข๐ž๐ฌ ๐จ๐Ÿ ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“โ€“๐Ÿ๐ŸŽ๐Ÿ๐Ÿ”, titled, โ€œ๐‘จ ๐‘น๐’†๐’”๐’๐’๐’–๐’•๐’Š๐’๐’ ๐‘ฌ๐’”๐’•๐’‚๐’ƒ๐’๐’Š๐’”๐’‰๐’Š๐’๐’ˆ ๐’•๐’‰๐’† ๐‘ถ๐’‡๐’‡๐’Š๐’„๐’Š๐’‚๐’ ๐‘ต๐’๐’•๐’Š๐’„๐’† ๐‘ฐ๐’”๐’”๐’–๐’‚๐’๐’„๐’†๐’” ๐’‡๐’๐’“ ๐’•๐’‰๐’† ๐‘จ๐’„๐’‚๐’…๐’†๐’Ž๐’Š๐’„ ๐’€๐’†๐’‚๐’“ ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“โ€“๐Ÿ๐ŸŽ๐Ÿ๐Ÿ”,โ€ which institutionalizes the use of formal noticesโ€”Notice to Explain (NTE), Notice of Violation (NOV), Notice of Suspension (NOS), Notice of Disallowance (NOD), and Notice to Proceed (NTP)โ€”as the official flagging mechanisms of the Commission.

Read the full resolution here:
https://tinyurl.com/t7ds2xbd

โ€œ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’‚๐’ƒ๐’Š๐’๐’Š๐’•๐’š ๐’ƒ๐’†๐’ˆ๐’Š๐’๐’” ๐’˜๐’‰๐’†๐’ ๐’•๐’“๐’‚๐’๐’”๐’‘๐’‚๐’“๐’†๐’๐’„๐’š ๐’Š๐’” ๐’†๐’๐’‡๐’๐’“๐’„๐’†๐’…โ€”๐’‚๐’๐’… ๐’Š๐’๐’•๐’†๐’ˆ๐’“๐’Š๐’•๐’š ๐’Š๐’” ๐’‘๐’“๐’๐’•๐’†๐’„๐’•๐’†๐’….โ€

#๐‚๐Ž๐€๐Ÿ๐Ÿ“๐Ÿ๐Ÿ”
#๐‚๐Ž๐€๐€๐ญ๐ˆ๐ญ๐ฌ๐…๐ข๐ง๐ž๐ฌ๐ญ

๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐š๐›๐ข๐ฅ๐ข๐ญ๐ฒ ๐ข๐ฌ ๐ฆ๐จ๐ซ๐ž ๐ญ๐ก๐š๐ง ๐š ๐ฉ๐ซ๐จ๐œ๐ž๐ฌ๐ฌโ€”๐ข๐ญโ€™๐ฌ ๐š ๐œ๐จ๐ฆ๐ฆ๐ข๐ญ๐ฆ๐ž๐ง๐ญ.Here are the ๐‚๐Ž๐€ ๐€๐ฎ๐๐ข๐ญ ๐‘๐š๐ญ๐ข๐ง๐ ๐ฌ, reflecting our consistent effort...
12/12/2025

๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐š๐›๐ข๐ฅ๐ข๐ญ๐ฒ ๐ข๐ฌ ๐ฆ๐จ๐ซ๐ž ๐ญ๐ก๐š๐ง ๐š ๐ฉ๐ซ๐จ๐œ๐ž๐ฌ๐ฌโ€”๐ข๐ญโ€™๐ฌ ๐š ๐œ๐จ๐ฆ๐ฆ๐ข๐ญ๐ฆ๐ž๐ง๐ญ.

Here are the ๐‚๐Ž๐€ ๐€๐ฎ๐๐ข๐ญ ๐‘๐š๐ญ๐ข๐ง๐ ๐ฌ, reflecting our consistent effort to uphold accuracy, fairness, and transparency in every financial evaluation. Each rating tells a story of dedication, integrity, and continuous improvementโ€”a testament to our mission of ensuring that every action, every document, and every decision meets the highest standards of good governance.

These ratings serve not only as measurements of performance but as reminders of our responsibility to the students, the organization, and the values we stand for.

๐‘พ๐’Š๐’•๐’‰ ๐’†๐’—๐’†๐’“๐’š ๐’‚๐’–๐’…๐’Š๐’• ๐’„๐’š๐’„๐’๐’†, ๐’˜๐’† ๐’”๐’•๐’“๐’Š๐’—๐’† ๐’•๐’ ๐’ƒ๐’–๐’Š๐’๐’… ๐’„๐’๐’๐’‡๐’Š๐’…๐’†๐’๐’„๐’†, ๐’”๐’•๐’“๐’†๐’๐’ˆ๐’•๐’‰๐’†๐’ ๐’”๐’š๐’”๐’•๐’†๐’Ž๐’”, ๐’‚๐’๐’… ๐’–๐’‘๐’‰๐’๐’๐’… ๐’•๐’‰๐’† ๐’•๐’“๐’–๐’”๐’• ๐’‘๐’๐’‚๐’„๐’†๐’… ๐’Š๐’ ๐’•๐’‰๐’† ๐‘ช๐’๐’Ž๐’Ž๐’Š๐’”๐’”๐’Š๐’๐’ ๐’๐’ ๐‘จ๐’–๐’…๐’Š๐’•.

#๐‚๐Ž๐€๐Ÿ๐Ÿ“๐Ÿ๐Ÿ”
#๐‚๐Ž๐€๐€๐ญ๐ˆ๐ญ๐ฌ๐…๐ข๐ง๐ž๐ฌ๐ญ
#๐€๐ฎ๐๐ข๐ญ๐‘๐š๐ญ๐ข๐ง๐ ๐ฌ
#๐€๐ฎ๐๐ข๐ญ๐’๐ž๐š๐ฌ๐จ๐ง

๐„๐ฏ๐ž๐ซ๐ฒ ๐ฌ๐ญ๐ซ๐จ๐ง๐  ๐š๐ฎ๐๐ข๐ญ ๐ฌ๐ฒ๐ฌ๐ญ๐ž๐ฆ ๐ฌ๐ญ๐š๐ซ๐ญ๐ฌ ๐ฐ๐ข๐ญ๐ก ๐š ๐ฌ๐จ๐ฅ๐ข๐ ๐Ÿ๐จ๐ฎ๐ง๐๐š๐ญ๐ข๐จ๐ง.Presenting the ๐‚๐Ž๐€ ๐Ž๐ซ๐ ๐š๐ง๐ข๐ณ๐š๐ญ๐ข๐จ๐ง๐š๐ฅ ๐‚๐ก๐š๐ซ๐ญ ๐Ÿ๐จ๐ซ ๐ญ๐ก๐ž ๐€๐œ๐š๐๐ž๐ฆ๐ข๐œ ๐˜๐ž๐š๐ซ ๐Ÿ...
10/12/2025

๐„๐ฏ๐ž๐ซ๐ฒ ๐ฌ๐ญ๐ซ๐จ๐ง๐  ๐š๐ฎ๐๐ข๐ญ ๐ฌ๐ฒ๐ฌ๐ญ๐ž๐ฆ ๐ฌ๐ญ๐š๐ซ๐ญ๐ฌ ๐ฐ๐ข๐ญ๐ก ๐š ๐ฌ๐จ๐ฅ๐ข๐ ๐Ÿ๐จ๐ฎ๐ง๐๐š๐ญ๐ข๐จ๐ง.

Presenting the ๐‚๐Ž๐€ ๐Ž๐ซ๐ ๐š๐ง๐ข๐ณ๐š๐ญ๐ข๐จ๐ง๐š๐ฅ ๐‚๐ก๐š๐ซ๐ญ ๐Ÿ๐จ๐ซ ๐ญ๐ก๐ž ๐€๐œ๐š๐๐ž๐ฆ๐ข๐œ ๐˜๐ž๐š๐ซ ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“-๐Ÿ๐ŸŽ๐Ÿ๐Ÿ”โ€”a closer look at the people, roles, and structure that keep our operations organized, transparent, and aligned with our mission.

๐‘ป๐’๐’ˆ๐’†๐’•๐’‰๐’†๐’“, ๐’˜๐’† ๐’†๐’๐’”๐’–๐’“๐’† ๐’•๐’“๐’‚๐’๐’”๐’‘๐’‚๐’“๐’†๐’๐’„๐’š ๐’‚๐’๐’… ๐’‚๐’„๐’„๐’๐’–๐’๐’•๐’‚๐’ƒ๐’Š๐’๐’Š๐’•๐’š ๐’‚๐’• ๐’•๐’‰๐’†๐’Š๐’“ ๐’‡๐’Š๐’๐’†๐’”๐’• ๐’‚๐’• ๐’†๐’—๐’†๐’“๐’š ๐’๐’†๐’—๐’†๐’.

#๐‚๐Ž๐€๐Ÿ๐Ÿ“๐Ÿ๐Ÿ”
#๐‚๐Ž๐€๐€๐ญ๐ˆ๐ญ๐ฌ๐…๐ข๐ง๐ž๐ฌ๐ญ

Pursuant to ๐‚๐Ž๐€ ๐‘๐ž๐ฌ๐จ๐ฅ๐ฎ๐ญ๐ข๐จ๐ง ๐๐จ. ๐Ÿ, ๐’๐ž๐ซ๐ข๐ž๐ฌ ๐จ๐Ÿ ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“โ€“๐Ÿ๐ŸŽ๐Ÿ๐Ÿ”, โ€œ๐‘จ ๐‘น๐’†๐’”๐’๐’๐’–๐’•๐’Š๐’๐’ ๐‘ฌ๐’”๐’•๐’‚๐’ƒ๐’๐’Š๐’”๐’‰๐’Š๐’๐’ˆ ๐’•๐’‰๐’† ๐‘ซ๐’Š๐’—๐’Š๐’”๐’Š๐’๐’ ๐’๐’‡ ๐‘ถ๐’‘๐’†๐’“๐’‚๐’•๐’Š๐’๐’๐’‚๐’ ๐‘ญ๐’–๐’๐’„๐’•๐’Š๐’๐’๐’” ...
09/12/2025

Pursuant to ๐‚๐Ž๐€ ๐‘๐ž๐ฌ๐จ๐ฅ๐ฎ๐ญ๐ข๐จ๐ง ๐๐จ. ๐Ÿ, ๐’๐ž๐ซ๐ข๐ž๐ฌ ๐จ๐Ÿ ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“โ€“๐Ÿ๐ŸŽ๐Ÿ๐Ÿ”, โ€œ๐‘จ ๐‘น๐’†๐’”๐’๐’๐’–๐’•๐’Š๐’๐’ ๐‘ฌ๐’”๐’•๐’‚๐’ƒ๐’๐’Š๐’”๐’‰๐’Š๐’๐’ˆ ๐’•๐’‰๐’† ๐‘ซ๐’Š๐’—๐’Š๐’”๐’Š๐’๐’ ๐’๐’‡ ๐‘ถ๐’‘๐’†๐’“๐’‚๐’•๐’Š๐’๐’๐’‚๐’ ๐‘ญ๐’–๐’๐’„๐’•๐’Š๐’๐’๐’” ๐’๐’‡ ๐’•๐’‰๐’† ๐‘ช๐’๐’Ž๐’Ž๐’Š๐’”๐’”๐’Š๐’๐’ ๐’๐’ ๐‘จ๐’–๐’…๐’Š๐’•,โ€ the Commission strengthens its internal structure through the creation of three operational divisions:

โ€ข Auditing Procedures and Sanctions Division (APSD)
โ€ข Information Dissemination Division (IDD)
โ€ข Commission Secretariat Division (CSD)

These divisions reinforce the Commissionโ€™s mandate by clearly defining roles, streamlining responsibilities, and enhancing coordination within COA.

For more details, attach here is the COA Resolution no. 1:
https://tinyurl.com/yvtvhjen

#๐‚๐Ž๐€๐Ÿ๐Ÿ“๐Ÿ๐Ÿ”
#๐‚๐Ž๐€๐€๐ญ๐ˆ๐ญ๐ฌ๐…๐ข๐ง๐ž๐ฌ๐ญ

The ๐‚๐๐” ๐Œ๐š๐ข๐ง ๐’๐’๐‚ - ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ held its ๐…๐ข๐ซ๐ฌ๐ญ ๐‚๐จ๐ง๐ฌ๐ฎ๐ฅ๐ญ๐š๐ญ๐ข๐ฏ๐ž ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  with the Unified-Commission on Elections for ...
06/12/2025

The ๐‚๐๐” ๐Œ๐š๐ข๐ง ๐’๐’๐‚ - ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ held its ๐…๐ข๐ซ๐ฌ๐ญ ๐‚๐จ๐ง๐ฌ๐ฎ๐ฅ๐ญ๐š๐ญ๐ข๐ฏ๐ž ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  with the Unified-Commission on Elections for the Academic Year 2025-2026.

๐Ÿ๐ฌ๐ญ ๐‚๐จ๐ง๐ฌ๐ฎ๐ฅ๐ญ๐š๐ญ๐ข๐ฏ๐ž ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  - December 5, 2025

AGENDA:
1. COA and U-COMELEC Structure
2. Recognized Documents
3. Accepted Receipts
4. Auditing Procedures
5. COA Resolution No. 3
6. Other Matters

๐‘ป๐’๐’ˆ๐’†๐’•๐’‰๐’†๐’“, ๐’๐’†๐’• ๐’–๐’” ๐’‘๐’“๐’๐’Ž๐’๐’•๐’† ๐’•๐’“๐’‚๐’๐’”๐’‘๐’‚๐’“๐’†๐’๐’„๐’š ๐’‚๐’๐’… ๐’‚๐’„๐’„๐’๐’–๐’๐’•๐’‚๐’ƒ๐’Š๐’๐’Š๐’•๐’š ๐’‚๐’• ๐’•๐’‰๐’†๐’Š๐’“ ๐’‡๐’Š๐’๐’†๐’”๐’•.

#๐‚๐Ž๐€๐Ÿ๐Ÿ“๐Ÿ๐Ÿ”
#๐‚๐Ž๐€๐€๐ญ๐ˆ๐ญ๐ฌ๐…๐ข๐ง๐ž๐ฌ๐ญ

The ๐‚๐๐” ๐Œ๐š๐ข๐ง ๐’๐’๐‚ - ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ successfully conducted its ๐’๐ž๐œ๐จ๐ง๐ ๐†๐ž๐ง๐ž๐ซ๐š๐ฅ ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  for the Academic Year 2025-2026...
20/11/2025

The ๐‚๐๐” ๐Œ๐š๐ข๐ง ๐’๐’๐‚ - ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ successfully conducted its ๐’๐ž๐œ๐จ๐ง๐ ๐†๐ž๐ง๐ž๐ซ๐š๐ฅ ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  for the Academic Year 2025-2026.

๐Ÿ๐ง๐ ๐†๐ž๐ง๐ž๐ซ๐š๐ฅ ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  - November 20, 2025

AGENDA:

1. Call to Order
2. Roll Call
3. Old Businesses
4. New Businesses
a. COA Resolution No. 4
b. COA Resolution No. 5
c. Post-Typhoon Kumustahan
d. 2023 COA-IRR Revision
e. Audit Session Postings
5. Other Matters
6. Adjournment

๐‘ป๐’๐’ˆ๐’†๐’•๐’‰๐’†๐’“, ๐’๐’†๐’• ๐’–๐’” ๐’‘๐’“๐’๐’Ž๐’๐’•๐’† ๐’•๐’“๐’‚๐’๐’”๐’‘๐’‚๐’“๐’†๐’๐’„๐’š ๐’‚๐’๐’… ๐’‚๐’„๐’„๐’๐’–๐’๐’•๐’‚๐’ƒ๐’Š๐’๐’Š๐’•๐’š ๐’‚๐’• ๐’•๐’‰๐’†๐’Š๐’“ ๐’‡๐’Š๐’๐’†๐’”๐’•.

#๐‚๐Ž๐€๐Ÿ๐Ÿ“๐Ÿ๐Ÿ”
#๐‚๐Ž๐€๐€๐ญ๐ˆ๐ญ๐ฌ๐…๐ข๐ง๐ž๐ฌ๐ญ

๐‘ฌ๐’™๐’„๐’†๐’๐’๐’†๐’๐’„๐’† ๐’‚๐’• ๐‘ฐ๐’•๐’” ๐‘ญ๐’Š๐’๐’†๐’”๐’•!We proudly honor our ๐ƒ๐ž๐š๐งโ€™๐ฌ ๐‹๐ข๐ฌ๐ญ๐ž๐ซ๐ฌ for their exemplary scholarship, steadfast dedication, and ...
11/11/2025

๐‘ฌ๐’™๐’„๐’†๐’๐’๐’†๐’๐’„๐’† ๐’‚๐’• ๐‘ฐ๐’•๐’” ๐‘ญ๐’Š๐’๐’†๐’”๐’•!

We proudly honor our ๐ƒ๐ž๐š๐งโ€™๐ฌ ๐‹๐ข๐ฌ๐ญ๐ž๐ซ๐ฌ for their exemplary scholarship, steadfast dedication, and commitment to intellectual growth. May their achievement remind us that perseverance, discipline, and integrity turn ambition into impact.

This recognition is dedicated to our ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ ๐Ž๐Ÿ๐Ÿ๐ข๐œ๐ž๐ซ๐ฌ, whose steadfast commitment to integrity, accountability, and public service mirrors the very values we celebrate today. Their leadership reminds us that excellence is not only achieved in academics but also in the guardianship of truth and transparency.

Let this honor inspire us all: ๐’Œ๐’๐’๐’˜๐’๐’†๐’…๐’ˆ๐’† ๐’‘๐’–๐’“๐’”๐’–๐’†๐’… ๐’˜๐’Š๐’•๐’‰ ๐’‘๐’–๐’“๐’‘๐’๐’”๐’† ๐’„๐’“๐’†๐’‚๐’•๐’†๐’” ๐’„๐’‰๐’‚๐’๐’ˆ๐’† ๐’•๐’‰๐’‚๐’• ๐’๐’‚๐’”๐’•๐’”.

#๐‚๐Ž๐€๐Ÿ๐Ÿ“๐Ÿ๐Ÿ”
#๐‚๐Ž๐€๐€๐ญ๐ˆ๐ญ๐ฌ๐…๐ข๐ง๐ž๐ฌ๐ญ

The ๐‚๐๐” ๐Œ๐š๐ข๐ง ๐’๐’๐‚ - ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ held its ๐…๐ข๐ซ๐ฌ๐ญ ๐‚๐จ๐ง๐ฌ๐ฎ๐ฅ๐ญ๐š๐ญ๐ข๐ฏ๐ž ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  with the ๐‚๐จ๐ฆ๐ฆ๐ข๐ญ๐ญ๐ž๐ž ๐จ๐ง ๐๐ฎ๐๐ ๐ž๐ญ ๐…๐ข๐ง๐š๐ง๐œ๐ž for the ...
24/10/2025

The ๐‚๐๐” ๐Œ๐š๐ข๐ง ๐’๐’๐‚ - ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ held its ๐…๐ข๐ซ๐ฌ๐ญ ๐‚๐จ๐ง๐ฌ๐ฎ๐ฅ๐ญ๐š๐ญ๐ข๐ฏ๐ž ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  with the ๐‚๐จ๐ฆ๐ฆ๐ข๐ญ๐ญ๐ž๐ž ๐จ๐ง ๐๐ฎ๐๐ ๐ž๐ญ ๐…๐ข๐ง๐š๐ง๐œ๐ž for the Academic Year 2025-2026.

๐Ÿ๐ฌ๐ญ ๐‚๐จ๐ง๐ฌ๐ฎ๐ฅ๐ญ๐š๐ญ๐ข๐ฏ๐ž ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  - October 24, 2025

AGENDA:

1. COA and CBAF Structure
2. Recognized Documents
3. Accepted Receipts
4. Auditing Procedures
5. COA Resolution No. 3
6. Other Matters

๐‘ป๐’๐’ˆ๐’†๐’•๐’‰๐’†๐’“, ๐’๐’†๐’• ๐’–๐’” ๐’‘๐’“๐’๐’Ž๐’๐’•๐’† ๐’•๐’“๐’‚๐’๐’”๐’‘๐’‚๐’“๐’†๐’๐’„๐’š ๐’‚๐’๐’… ๐’‚๐’„๐’„๐’๐’–๐’๐’•๐’‚๐’ƒ๐’Š๐’๐’Š๐’•๐’š ๐’‚๐’• ๐’•๐’‰๐’†๐’Š๐’“ ๐’‡๐’Š๐’๐’†๐’”๐’•.

#๐‚๐Ž๐€๐Ÿ๐Ÿ“๐Ÿ๐Ÿ”
#๐‚๐Ž๐€๐€๐ญ๐ˆ๐ญ๐ฌ๐…๐ข๐ง๐ž๐ฌ๐ญ

The ๐‚๐๐” ๐Œ๐š๐ข๐ง ๐’๐’๐‚ - ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ held its ๐’๐ž๐œ๐จ๐ง๐ ๐’๐ฉ๐ž๐œ๐ข๐š๐ฅ ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  for the Academic Year 2025-2026.2nd Special Meeti...
18/10/2025

The ๐‚๐๐” ๐Œ๐š๐ข๐ง ๐’๐’๐‚ - ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ held its ๐’๐ž๐œ๐จ๐ง๐ ๐’๐ฉ๐ž๐œ๐ข๐š๐ฅ ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  for the Academic Year 2025-2026.

2nd Special Meeting - October 18, 2025

๐€๐†๐„๐๐ƒ๐€:

1. CALL TO ORDER
2 ROLL CALL
3. OLD BUSINESSES
a. READING OF COA RESOLUTION NO. 3
4. NEW BUSINESSES
a. CONSULTATIVE MEETINGS
5. OTHER MATTERS
6. ADJOURNMENT

๐‘ป๐’๐’ˆ๐’†๐’•๐’‰๐’†๐’“, ๐’๐’†๐’• ๐’–๐’” ๐’‘๐’“๐’๐’Ž๐’๐’•๐’† ๐’•๐’“๐’‚๐’๐’”๐’‘๐’‚๐’“๐’†๐’๐’„๐’š ๐’‚๐’๐’… ๐’‚๐’„๐’„๐’๐’–๐’๐’•๐’‚๐’ƒ๐’Š๐’๐’Š๐’•๐’š ๐’‚๐’• ๐’•๐’‰๐’†๐’Š๐’“ ๐’‡๐’Š๐’๐’†๐’”๐’•.

#๐‚๐Ž๐€๐Ÿ๐Ÿ“๐Ÿ๐Ÿ”
#๐‚๐Ž๐€๐€๐ญ๐ˆ๐ญ๐ฌ๐…๐ข๐ง๐ž๐ฌ๐ญ

The ๐‚๐๐” ๐Œ๐š๐ข๐ง ๐’๐’๐‚ - ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ held its ๐…๐ข๐ซ๐ฌ๐ญ ๐’๐ฉ๐ž๐œ๐ข๐š๐ฅ ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  for the Academic Year 2025-2026.1st Special Meetin...
16/10/2025

The ๐‚๐๐” ๐Œ๐š๐ข๐ง ๐’๐’๐‚ - ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ held its ๐…๐ข๐ซ๐ฌ๐ญ ๐’๐ฉ๐ž๐œ๐ข๐š๐ฅ ๐Œ๐ž๐ž๐ญ๐ข๐ง๐  for the Academic Year 2025-2026.

1st Special Meeting - October 15, 2025

๐€๐†๐„๐๐ƒ๐€:

1. CALL TO ORDER
2. ROLL CALL
3. NEW BUSINESSES
a. SUPERVISING AUDITING OFFICER OATH TAKING
b. GENERAL ORIENTATION
c. COA-IRR ORIENTATION
d. LETTER REQUEST MEMORANDUM ORIENTATION
e. AUDIT REPORT ORIENTATION
f. READING OF COA RESOLUTION NO. 2
g. ASSIGNATION OF TASKS
h. READING OF COA RESOLUTION NO. 3
4. OTHER MATTERS
5. ADJOURNMENT

๐‘ป๐’๐’ˆ๐’†๐’•๐’‰๐’†๐’“, ๐’๐’†๐’• ๐’–๐’” ๐’‘๐’“๐’๐’Ž๐’๐’•๐’† ๐’•๐’“๐’‚๐’๐’”๐’‘๐’‚๐’“๐’†๐’๐’„๐’š ๐’‚๐’๐’… ๐’‚๐’„๐’„๐’๐’–๐’๐’•๐’‚๐’ƒ๐’Š๐’๐’Š๐’•๐’š ๐’‚๐’• ๐’•๐’‰๐’†๐’Š๐’“ ๐’‡๐’Š๐’๐’†๐’”๐’•.

#๐‚๐Ž๐€๐Ÿ๐Ÿ“๐Ÿ๐Ÿ”
#๐‚๐Ž๐€๐€๐ญ๐ˆ๐ญ๐ฌ๐…๐ข๐ง๐ž๐ฌ๐ญ

The COA appointive positions applications ๐—”๐—ฅ๐—˜ ๐’๐“๐ˆ๐‹๐‹ ๐—ข๐—ฃ๐—˜๐—ก!We are still looking for members that have an ๐ฎ๐ง๐œ๐จ๐ฆ๐ฉ๐ซ๐จ๐ฆ๐ข๐ฌ๐ข๐ง๐  ๐ž๐ฒ...
05/10/2025

The COA appointive positions applications ๐—”๐—ฅ๐—˜ ๐’๐“๐ˆ๐‹๐‹ ๐—ข๐—ฃ๐—˜๐—ก!

We are still looking for members that have an ๐ฎ๐ง๐œ๐จ๐ฆ๐ฉ๐ซ๐จ๐ฆ๐ข๐ฌ๐ข๐ง๐  ๐ž๐ฒ๐ž ๐Ÿ๐จ๐ซ ๐๐ž๐ญ๐š๐ข๐ฅ and want to uphold the ๐ก๐ข๐ ๐ก๐ž๐ฌ๐ญ ๐ข๐ง๐ญ๐ž๐ ๐ซ๐ข๐ญ๐ฒ ๐จ๐Ÿ ๐š๐ฎ๐๐ข๐ญ๐ข๐ง๐ . This is your chance to be a part of ensuring a just and thorough fiscal governance. Be the ๐‘ฉ๐’†๐’‚๐’„๐’๐’ ๐’๐’‡ ๐‘ป๐’“๐’‚๐’๐’”๐’‘๐’‚๐’“๐’†๐’๐’„๐’š & ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’‚๐’ƒ๐’Š๐’๐’Š๐’•๐’š. โš–๏ธ

Sign up here:
https://forms.gle/78e53u2ys46QEPUGA
https://forms.gle/78e53u2ys46QEPUGA
https://forms.gle/78e53u2ys46QEPUGA

For full details, kindly check the link below:
https://www.facebook.com/share/p/1761gKC1v9/

๐—ง๐—ผ๐—ด๐—ฒ๐˜๐—ต๐—ฒ๐—ฟ, ๐—น๐—ฒ๐˜ ๐˜‚๐˜€ ๐—ฝ๐—ฟ๐—ผ๐—บ๐—ผ๐˜๐—ฒ ๐˜๐—ฟ๐—ฎ๐—ป๐˜€๐—ฝ๐—ฎ๐—ฟ๐—ฒ๐—ป๐—ฐ๐˜† ๐—ฎ๐—ป๐—ฑ ๐—ฎ๐—ฐ๐—ฐ๐—ผ๐˜‚๐—ป๐˜๐—ฎ๐—ฏ๐—ถ๐—น๐—ถ๐˜๐˜† ๐—ฎ๐˜ ๐˜๐—ต๐—ฒ๐—ถ๐—ฟ ๐—ณ๐—ถ๐—ป๐—ฒ๐˜€๐˜.


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