CNU Main SSC - Commission on Audit

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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ข๐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.

Transparency begins with accountability. The Commission on Audit (COA) remains committed to promoting transparency, acco...
16/07/2026

Transparency begins with accountability.

The Commission on Audit (COA) remains committed to promoting transparency, accountability, and financial integrity through objective and impartial auditing.

We are pleased to release Audit Reports Nos. 2025โ€“2026-011 to 2025โ€“2026-013, covering the completed audit findings and observations for the respective branches of the CNU Main - Supreme Student Council for the Academic Year 2025-2026. These reports present the results of our audit based on submitted financial documents, supporting records, and applicable policies and regulations.

The released audit reports cover the following:
โ€ข Audit Report No. 2025โ€“2026-011: Executive Branch
โ€ข Audit Report No. 2025โ€“2026-012: Legislative Branch
โ€ข Audit Report No. 2025โ€“2026-013: Judicial Branch

We encourage all stakeholders to review these reports as we continue to foster a culture of integrity, responsibility, and trust in student leadership.

๐‘จ๐’–๐’…๐’Š๐’•๐’†๐’… ๐’˜๐’Š๐’•๐’‰ ๐’Š๐’๐’•๐’†๐’ˆ๐’“๐’Š๐’•๐’š. ๐‘ณ๐’†๐’‚๐’… ๐’˜๐’Š๐’•๐’‰ ๐’‚๐’„๐’„๐’๐’–๐’๐’•๐’‚๐’ƒ๐’Š๐’๐’Š๐’•๐’š.

Read the full Audit Report here:
https://drive.google.com/drive/folders/1G85qpZFiX40ie5IF5v89yyrHUC04d_oO?usp=sharing



โœจ ๐“๐‘๐€๐๐’๐๐€๐‘๐„๐๐‚๐˜ ๐ˆ๐ ๐…๐Ž๐‚๐”๐’ : ๐‚๐๐” ๐Œ๐š๐ข๐ง - ๐’๐’๐‚ ๐‚๐ก๐ซ๐ข๐ฌ๐ญ๐ฆ๐š๐ฌ ๐๐š๐ซ๐ญ๐ฒ ๐€๐ฎ๐๐ข๐ญ ๐‚๐จ๐ฆ๐ฉ๐ฅ๐ž๐ญ๐ž! โœจ The Commission on Audit is proud to announc...
17/06/2026

โœจ ๐“๐‘๐€๐๐’๐๐€๐‘๐„๐๐‚๐˜ ๐ˆ๐ ๐…๐Ž๐‚๐”๐’ : ๐‚๐๐” ๐Œ๐š๐ข๐ง - ๐’๐’๐‚ ๐‚๐ก๐ซ๐ข๐ฌ๐ญ๐ฆ๐š๐ฌ ๐๐š๐ซ๐ญ๐ฒ ๐€๐ฎ๐๐ข๐ญ ๐‚๐จ๐ฆ๐ฉ๐ฅ๐ž๐ญ๐ž! โœจ

The Commission on Audit is proud to announce that the audit report for the CNU Main - SSC Christmas Party has been finalized.

The Commission extends its utmost appreciation to the Council officers, personnel, and the entire Normalite Community for making the event successful while maintaining accountability and transparency.

๐‘น๐’†๐’—๐’Š๐’†๐’˜ ๐’•๐’‰๐’† ๐’„๐’๐’Ž๐’‘๐’๐’†๐’•๐’† ๐’‚๐’–๐’…๐’Š๐’• ๐’…๐’๐’„๐’–๐’Ž๐’†๐’๐’• ๐’‰๐’†๐’“๐’†:
https://bit.ly/3QIhkNo
https://bit.ly/3QIhkNo
https://bit.ly/3QIhkNo



โœจ ๐“๐‘๐€๐๐’๐๐€๐‘๐„๐๐‚๐˜ ๐ˆ๐ ๐…๐Ž๐‚๐”๐’ : ๐๐š๐ฌ๐ค๐จ ๐ฌ๐š ๐Š๐š๐›๐š๐ญ๐š๐ง-๐จ๐ง๐š๐ง ๐ฌ๐š ๐’๐ฎ๐ ๐›๐จ ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ ๐€๐ฎ๐๐ข๐ญ ๐‚๐จ๐ฆ๐ฉ๐ฅ๐ž๐ญ๐ž! โœจ An unforgettable celebration is a mile...
17/06/2026

โœจ ๐“๐‘๐€๐๐’๐๐€๐‘๐„๐๐‚๐˜ ๐ˆ๐ ๐…๐Ž๐‚๐”๐’ : ๐๐š๐ฌ๐ค๐จ ๐ฌ๐š ๐Š๐š๐›๐š๐ญ๐š๐ง-๐จ๐ง๐š๐ง ๐ฌ๐š ๐’๐ฎ๐ ๐›๐จ ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ ๐€๐ฎ๐๐ข๐ญ ๐‚๐จ๐ฆ๐ฉ๐ฅ๐ž๐ญ๐ž! โœจ

An unforgettable celebration is a milestone, but unconditional transparency is our standard.

The Commission on Audit is proud to announce that the audit report for the Pasko sa Kabatan-onan sa Sugbo 2025 has been finalized.

The Commission extends its utmost appreciation to the Council officers, personnel, and the entire Normalite Community for making the event successful while maintaining accountability and transparency.

๐‘น๐’†๐’—๐’Š๐’†๐’˜ ๐’•๐’‰๐’† ๐’„๐’๐’Ž๐’‘๐’๐’†๐’•๐’† ๐’‚๐’–๐’…๐’Š๐’• ๐’…๐’๐’„๐’–๐’Ž๐’†๐’๐’• ๐’‰๐’†๐’“๐’†:
https://bit.ly/4etywy3
https://bit.ly/4etywy3
https://bit.ly/4etywy3



โœจ ๐”๐๐‡๐Ž๐‹๐ƒ๐ˆ๐๐† ๐Ž๐๐„๐‘๐€๐“๐ˆ๐Ž๐๐€๐‹ ๐„๐—๐‚๐„๐‹๐‹๐„๐๐‚๐„: ๐Ž๐Ÿ๐Ÿ๐ข๐œ๐ž ๐’๐ฎ๐ฉ๐ฉ๐ฅ๐ข๐ž๐ฌ ๐๐ซ๐จ๐œ๐ฎ๐ซ๐ž๐ฆ๐ž๐ง๐ญ ๐š๐ง๐ ๐ˆ๐ง๐ฏ๐ž๐ง๐ญ๐จ๐ซ๐ฒ ๐€๐ฎ๐๐ข๐ญ ๐‚๐จ๐ฆ๐ฉ๐ฅ๐ž๐ญ๐ž! โœจ The Commission on Audit...
16/06/2026

โœจ ๐”๐๐‡๐Ž๐‹๐ƒ๐ˆ๐๐† ๐Ž๐๐„๐‘๐€๐“๐ˆ๐Ž๐๐€๐‹ ๐„๐—๐‚๐„๐‹๐‹๐„๐๐‚๐„: ๐Ž๐Ÿ๐Ÿ๐ข๐œ๐ž ๐’๐ฎ๐ฉ๐ฉ๐ฅ๐ข๐ž๐ฌ ๐๐ซ๐จ๐œ๐ฎ๐ซ๐ž๐ฆ๐ž๐ง๐ญ ๐š๐ง๐ ๐ˆ๐ง๐ฏ๐ž๐ง๐ญ๐จ๐ซ๐ฒ ๐€๐ฎ๐๐ข๐ญ ๐‚๐จ๐ฆ๐ฉ๐ฅ๐ž๐ญ๐ž! โœจ

The Commission on Audit is proud to announce that the audit report for the Office Supplies Procurement and Inventory has been finalized.

The Commission extends its utmost appreciation to our dedicated officers, personnel, and the entire Normalite Community for ensuring accountable and precise resource management of university resources.

๐‘น๐’†๐’—๐’Š๐’†๐’˜ ๐’•๐’‰๐’† ๐’„๐’๐’Ž๐’‘๐’๐’†๐’•๐’† ๐’‚๐’–๐’…๐’Š๐’• ๐’…๐’๐’„๐’–๐’Ž๐’†๐’๐’• ๐’‰๐’†๐’“๐’†:
https://bit.ly/4fIkNFU
https://bit.ly/4fIkNFU
https://bit.ly/4fIkNFU



โœจ๐‹๐„๐€๐ƒ๐ˆ๐๐† ๐–๐ˆ๐“๐‡ ๐ˆ๐๐“๐„๐†๐‘๐ˆ๐“๐˜: ๐ˆ๐ง๐ญ๐ž๐ซ๐ง๐š๐ญ๐ข๐จ๐ง๐š๐ฅ ๐€๐ฌ๐ฌ๐ž๐ฆ๐›๐ฅ๐ฒ ๐จ๐Ÿ ๐˜๐จ๐ฎ๐ญ๐ก ๐Ÿ๐จ๐ซ ๐”๐๐„๐’๐‚๐Ž ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ ๐€๐ฎ๐๐ข๐ญ ๐‚๐จ๐ฆ๐ฉ๐ฅ๐ž๐ญ๐ž!โœจ True leadership isn't just abo...
16/06/2026

โœจ๐‹๐„๐€๐ƒ๐ˆ๐๐† ๐–๐ˆ๐“๐‡ ๐ˆ๐๐“๐„๐†๐‘๐ˆ๐“๐˜: ๐ˆ๐ง๐ญ๐ž๐ซ๐ง๐š๐ญ๐ข๐จ๐ง๐š๐ฅ ๐€๐ฌ๐ฌ๐ž๐ฆ๐›๐ฅ๐ฒ ๐จ๐Ÿ ๐˜๐จ๐ฎ๐ญ๐ก ๐Ÿ๐จ๐ซ ๐”๐๐„๐’๐‚๐Ž ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ ๐€๐ฎ๐๐ข๐ญ ๐‚๐จ๐ฆ๐ฉ๐ฅ๐ž๐ญ๐ž!โœจ

True leadership isn't just about organizing impactful eventsโ€”itโ€™s about absolute financial transparency and accountability.

The Commission on Audit is proud to announce that the audit report for the International Assembly of Youth for UNESCO 2025 has been finalized.

The Commission extends its utmost appreciation to organizers, participants, and the entire Normalite Community for their dedication to youth empowerment and upholding excellence.

๐Ÿ“Œ ๐‘น๐’†๐’—๐’Š๐’†๐’˜ ๐’•๐’‰๐’† ๐’„๐’๐’Ž๐’‘๐’๐’†๐’•๐’† ๐’‚๐’–๐’…๐’Š๐’• ๐’…๐’๐’„๐’–๐’Ž๐’†๐’๐’• ๐’‰๐’†๐’“๐’†:
๐Ÿ”— https://bit.ly/3S9SMxe
๐Ÿ”— https://bit.ly/3S9SMxe
๐Ÿ”— https://bit.ly/3S9SMxe



๐Ÿ“ข ๐Ž๐…๐…๐ˆ๐‚๐ˆ๐€๐‹ ๐€๐”๐ƒ๐ˆ๐“ ๐”๐๐ƒ๐€๐“๐„: ๐‚๐๐”-๐…๐’๐’๐‚ ๐๐จ๐ฌ๐ญ-๐“๐ฒ๐ฉ๐ก๐จ๐จ๐ง ๐“๐ข๐ง๐จ ๐ƒ๐จ๐ง๐š๐ญ๐ข๐จ๐ง๐ฌDedicated to absolute financial transparency and accountabi...
17/05/2026

๐Ÿ“ข ๐Ž๐…๐…๐ˆ๐‚๐ˆ๐€๐‹ ๐€๐”๐ƒ๐ˆ๐“ ๐”๐๐ƒ๐€๐“๐„: ๐‚๐๐”-๐…๐’๐’๐‚ ๐๐จ๐ฌ๐ญ-๐“๐ฒ๐ฉ๐ก๐จ๐จ๐ง ๐“๐ข๐ง๐จ ๐ƒ๐จ๐ง๐š๐ญ๐ข๐จ๐ง๐ฌ

Dedicated to absolute financial transparency and accountability, the Commission on Audit has finalized its audit report on the CNU-FSSC Post-Typhoon Tino Donations.

Following a thorough assessment, the Commission proudly grants an "๐”๐๐๐”๐€๐‹๐ˆ๐…๐ˆ๐„๐ƒ ๐Ž๐๐ˆ๐๐ˆ๐Ž๐" to this initiative. Our review guarantees that all financial records are accurate, properly documented, and strictly follow established institutional guidelines.

The Commission deeply appreciate the organizers, donors, and the entire Normalite community for their successful collaborative relief operations.

๐Ÿ“Œ ๐‘น๐’†๐’—๐’Š๐’†๐’˜ ๐’•๐’‰๐’† ๐’„๐’๐’Ž๐’‘๐’๐’†๐’•๐’† ๐’‚๐’–๐’…๐’Š๐’• ๐’…๐’๐’„๐’–๐’Ž๐’†๐’๐’• ๐’‰๐’†๐’“๐’†:
๐Ÿ”— https://bit.ly/4dhnVad
๐Ÿ”— https://bit.ly/4dhnVad
๐Ÿ”— https://bit.ly/4dhnVad




๐Ÿ“ข ๐Ž๐…๐…๐ˆ๐‚๐ˆ๐€๐‹ ๐€๐”๐ƒ๐ˆ๐“ ๐”๐๐ƒ๐€๐“๐„: ๐”๐ง๐ข๐Ÿ๐ข๐ž๐-๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐Ž๐ง ๐„๐ฅ๐ž๐œ๐ญ๐ข๐จ๐ง๐ฌTransparency and accountability aren't just a phrase, it's a sta...
17/03/2026

๐Ÿ“ข ๐Ž๐…๐…๐ˆ๐‚๐ˆ๐€๐‹ ๐€๐”๐ƒ๐ˆ๐“ ๐”๐๐ƒ๐€๐“๐„: ๐”๐ง๐ข๐Ÿ๐ข๐ž๐-๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐Ž๐ง ๐„๐ฅ๐ž๐œ๐ญ๐ข๐จ๐ง๐ฌ

Transparency and accountability aren't just a phrase, it's a standard we uphold. The ๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐€๐ฎ๐๐ข๐ญ has officially completed its audit on the ๐‚๐๐” ๐”๐ง๐ข๐Ÿ๐ข๐ž๐-๐‚๐จ๐ฆ๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง ๐จ๐ง ๐„๐ฅ๐ž๐œ๐ญ๐ข๐จ๐ง๐ฌ (๐”-๐‚๐Ž๐Œ๐„๐‹๐„๐‚) for the 1st Semester of A.Y. 2025-2026.

After rigorous review and audit, the Commission hereby issues an "๐”๐๐๐”๐€๐‹๐ˆ๐…๐ˆ๐„๐ƒ ๐Ž๐๐ˆ๐๐ˆ๐Ž๐". This confirms that their reports are fairly presented and fully compliant with our outlined standards.

Since all activities conducted were purely online, no funds were disbursed or managed during this period. Along with sufficient documentation of every event, the activities held were implemented in line with their intended objectives.

The Commission commends the U-COMELEC for its cooperation and commitment to accountability.

๐Ÿ“Œ ๐‘จ๐’„๐’„๐’†๐’”๐’” ๐’•๐’‰๐’† ๐’‡๐’–๐’๐’ ๐’“๐’†๐’‘๐’๐’“๐’• ๐’‰๐’†๐’“๐’† ๐’•๐’ ๐’”๐’†๐’† ๐’‚๐’„๐’„๐’๐’–๐’๐’•๐’‚๐’ƒ๐’Š๐’๐’Š๐’•๐’š ๐’Š๐’ ๐’‚๐’„๐’•๐’Š๐’๐’:
๐Ÿ”— https://bit.ly/4bfbLO8
๐Ÿ”— https://bit.ly/4bfbLO8
๐Ÿ”— https://bit.ly/4bfbLO8

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