COA EXIT CONFERENCE FOR CY 2022

The Commission on Audit (COA) – Successfully conducted its Exit Conference with the key personnel of LGU – Nunungan, Lanao del Norte held at Sunburst, Iligan City on March 28, 2023.

The COA Audit Team discussed the results of their audit for CY 2022, including the Summary of Audit Observations and Recommendations (SAOR) for audit financial transactions and Status of Implementation of Prior Year’s Audit Recommendations.

Also present during the conference on behalf of COA Regional Director Mathew Rey M. Magno, was Ms. Rebecca Ozaraga, State Auditor IV and Supervising Auditor.

In closing, Municipal Mayor Marcos M. Mamay thanked the COA Audit Team and assured them that their recommendations will be implemented by the management.