The Commission on Audit (COA), in coordination with Cebu Technological University (CTU), held the Exit Conference for Calendar Year (CY) 2025 Audit Findings on April 27, 2026, at CH Hall A, Centennial Building, CTU Main Campus.
The conference served as a venue to present and discuss the audit observations, findings, and recommendations covering the university’s financial transactions and operational activities for the previous calendar year.
In attendance were key university officials led by OIC University President Dr. Jonita V. Literatus and Vice President for Administration and Finance Dr. Ramel C. Genobiagon, together with all CTU Campus Directors, Campus Accountants, Bookkeepers, Supply Officers, Budget Officers, the Procurement Management Officer, the University Director for Planning and Development, and other concerned personnel.
The program commenced with an overview of the audit agenda delivered by Ms. Jenny D. Dayola, Supervising Auditor of the COA Audit Team. This was followed by the formal presentation of audit observations, findings, and recommendations by COA Audit Team members Ms. Robelyn G. Padagdag, Ms. Chunche G. Tan, and Ms. Fatima Mae E. Cinco.
During the conference, the audit team underscored significant findings and recommendations, particularly on matters relating to budget utilization, financial management, and compliance procedures. While the university has maintained compliance in key areas of its operations, specific concerns involving certain campuses and processes were likewise discussed to further strengthen accountability and ensure full adherence to existing government auditing rules and regulations.
Through open and constructive dialogue, CTU management reaffirmed its commitment to sustaining compliant practices, promptly addressing the recommendations raised, and continuously enhancing the university’s financial management systems in pursuit of the highest standards of transparency, efficiency, and accountability across all campuses.
