COA CONDUCTS EXIT CONFERENCE FOR CY 2024 AUDIT AT NIA AKLAN-CAPIZ IMO

The Commission on Audit (COA) Team assigned to the National Irrigation Administration – Aklan-Capiz Irrigation Management Office (NIA-Aklan-Capiz IMO), led by State Auditor III and Officer-in-Charge Team Leader Ms. Silma V. Revesencio, conducted an Exit Conference for the Calendar Year (CY) 2024 Audit on April 10, 2025. The conference took place at the NIA-Aklan-Capiz IMO Conference Room located in Linabuan Sur, Banga, Aklan.

In attendance during the activity was Engr. Raymond B. Mojares, Division Manager of the Aklan-Capiz IMO. He was joined by Engr. Julieta E. Gallardo, Chief of the Engineering and Operations Section, Ms. Jorlyn F. Macavinta, Chief of the Administrative and Finance Section, and NIA-ACIMO’s key personnel. Participating virtually via teleconferencing was Ms. Mary Ann G. Santander, Chief Corporate Accountant of NIA-Regional Office VI.

During the Exit Conference, the COA Team presented its audit observations, findings, and corresponding recommendations, which are intended to improve internal controls, increase operational efficiency, and ensure compliance with relevant financial and administrative regulations. The forum also provided an opportunity to address audit issues and promote transparency and accountability inside the agency.