The Commission on Audit held an exit conference with the Mines and Geosciences Bureau XII on February 13, 2020 in Koronadal City.
The discussions focused on the 2019 annual audit report that presented the observations and recommendations on the financial operation of the office, including the status of implementation of the previous year’s recommendations.
MGB XII Regional Director Felizardo A. Gacad Jr. attended the conference together with the following personnel: Mine Management Division Chief Hernani G. Abdon, Finance and Administrative Division Chief Lilia A. Acosta, Marilyn D. Dicierto, Ermelyn Jane P. Celindro, Jeffrey C. Padilla, Endanan R. Dalidig, Engr. Caidar S. Sambarani, and Leah Mae Marie Gegare.
The meeting also served as the 2020 COA Entrance Conference where MGB 12 reaffirmed its commitments on the financial and fiscal transactions upholding transparency and accountability in line with the vision and mission of MGB XII.