𝐂𝐎𝐀 𝐇𝐨𝐥𝐝𝐬 𝐄𝐱𝐢𝐭 𝐂𝐨𝐧𝐟𝐞𝐫𝐞𝐧𝐜𝐞 𝐟𝐨𝐫 𝐉𝐇𝐂𝐒𝐂 𝐭𝐨 𝐃𝐢𝐬𝐜𝐮𝐬𝐬 𝐀𝐮𝐝𝐢𝐭 𝐎𝐛𝐬𝐞𝐫𝐯𝐚𝐭𝐢𝐨𝐧𝐬 𝐚𝐧𝐝 𝐑𝐞𝐜𝐨𝐦𝐦𝐞𝐧𝐝𝐚𝐭𝐢𝐨𝐧𝐬
The Commission on Audit conducted an Exit Conference for J.H. Cerilles State College to discuss audit observations, recommendations, and the status of implementation of prior years’ audit recommendations concerning the accounts and transactions of the institution for Calendar Year 2025. The conference was conducted under the guidance of Dr. Edgardo H. Rosales, College President, and was facilitated by Mr. Wilfredo M. Barnido Jr., Vice President for Administration and Finance, together with Ms. Jesu Marie Reducto, Finance Director. The activity was held on May 11, 2026, at the JHCSC Pagadian City Annex in Pagadian City, Zamboanga del Sur, in compliance with COA Memorandum No. 2014-011 dated October 21, 2014.

