CSU HOLDS EXIT CONFERENCE WITH COA REGION 02 FOR CY 2025 AUDIT REVIEW

Cagayan State University (CSU) held its Exit Conference with the Commission on Audit Region 02 to present and discuss audit observations and to gather clarifications prior to the finalization of the University’s Annual Audit Report for Calendar Year 2025.

OIC President Arthur G. Ibañez thanked the COA audit team led by Ms. Maria Kristia Maribbay and encouraged university and campus officials to actively engage, clarify issues, and utilize the recommendations to improve institutional processes.

Also present was Vice President for Administration and Finance Theresa B. Dimalanta, who delivered the welcome remarks, highlighting the importance of constructive dialogue in promoting transparency, accountability, and good governance while Dr. Emerita P. Geron delivered the closing remarks.

The activity was attended by university officials, campus executive officers, accountants, budget officers, cashiers, supply officers, infrastructure coordinators, and Income-Generating Project (IGP) coordinators and project-in-charge.