Observations and Recommendations

CSU President, Dr. Anthony M. Penaso with other university executives and the Commission on Audit Assistant Regional Director Matthew Rey M. Magno and his team, Resident Auditor for CSU, Ms. Eda Christine T. Jamolod, who is also the Audit Team Leader with Mary Bridgette A. Tanjay and Saidali A. Delama as members, met on virtual Exit Conference on February 26, 2021.