COA XI Officials Commence FY 2025 Audit at DDOSC
Commission on Audit Region XI officials conducted an entrance conference with Davao de Oro State College today, September 10, 2025, at the Presidential Conference Room.
This annual conference serves as a venue to discuss audit objectives, the responsibilities of both auditors and the agency, audit limitations, and timelines, ensuring transparency, accountability, and cooperation between COA XI and DDOSC.
Supervising Auditor Arleen S. Betonio led the COA delegation, together with OIC–Audit Team Leader Karen H. Navarez, and Audit Team Members Allan Fritz R. Mesiona and Junelle A. Talibutab.
SUC President Dr. Lilybeth M. Matunhay headed the College contingents joined by Chief for Administration and Finance Kim F. Baloca, CPA, MBA, along with Finance Services Director Rotchil G. Piastro, CPA; Vice President for Academic Affairs Dr. Gloryjean C. Altamera; and Administrative Services Director Janice C. Hermosilla, MBA.
Also present were Research and Development Director Jupite Mark U. Banayag, MSc, Extension Services Director Dr. Jeson N. Geroche, Supply and Property Management Head Renato L. Ego-ogan, and Procurement Head Domilyn B. Dangin, CPA.
Meanwhile, Dr. Matunhay expressed her gratitude to COA for its guidance and support in upholding accountability and good governance.
She emphasized that the College remains committed to transparency, efficiency, and sound financial practices in the delivery of its services.







