On June 4, 2024, the Commission on Audit (COA) conducted its exit conference with the Casiguran Water District (CWD) for the fiscal year 2023. The conference, which concluded at 1:30 PM, provided an opportunity to review and discuss the audit findings and recommendations.

 

During the session, COA representatives thru Ms. Marilou I. Naldo, Mr. Jay Ryan Ortaleza, Ms. Mylene Lizaso, Ms. Cherry Bellen and Ms. Ma. Glaiza Pongpong presented their audit observations, highlighting areas of improvement and acknowledging the district’s effort in financial management. The CWD team, led by GM Engr. Eduardo P. Tejada together with the CWD section heads actively participated in the discussions, addressing queries and outlining steps for implementing the suggested improvements.

 

“This exit conference is a vital part of our commitment to transparency and accountability,” said GM Ted, “We appreciate the insights provided by COA and are dedicated to enhance our operations based on their recommendations.”

 

The successful conclusion of the exit conference marks another step towards improved financial practices and service delivery for the Casiguran Water District. The district remains committed to maintain high standards of governance and operational efficiency.