The Mines and Geosciences Bureau Region XI (MGB XI), spearheaded by Regional Director Atty. Jasper Alberto H. Lascano attended the Commission on Audit’s (COA) Exit Conference with Geosciences Division Chief Beverly Mae M. Brebante, Finance, and Administration Chief Socorro C. Oquendo, Mine Management Chief Brenice Anne M. Gendeve-Castillo, and Mine Safety, Environment, and Social Development Division OIC-Chief Samuel E. Guadalupe.
The blended Exit Conference held at MGB XI Conference room and via Zoom last February 28, 2022, was attended also by MGB XI Accountant Aisah Ogatis, Budget Officer Jennifer L. Bordios, Supply Officer Allen C. Cameros, and personnel from the Finance and Administrative Division.
During the conference, State Auditor III/OIC Audit Team Leader Mary Grace B. Vicada and State Auditor II/Audit Team Member Louie Mark D. Iligan presented the Status of FY 2020 Audit Observations and Recommendations and the Summary of Audit Observations and Recommendations for FY 2021.
All observations and recommendations were noted, complied with, and concluded with appropriate justifications with the assistance of MGB XI concerned personnel and officials.