NIA-9 OFFICIALS ATTEND COA ENTRANCE CONFERENCE
The Commission on Audit (COA) resident auditors led by Regional Supervising Auditor, Atty. Marvin Andrew C. Lee conducted an entrance conference with National Irrigation Administration (NIA) Region 9 officials headed by Regional Manager June Nathaniel S. Plaza on September 13, 2023 at NIA-9 Function Hall, Balintawak, Pagadian City.
With this conference, the COA targeted to verify the level of assurance placed in the NIA’s management’s on its financial statements. It also aimed to communicate the results of test of compliance with selected provisions of laws, and regulations; recommend measures to improve the economy and efficiency of the agency’s operations, as well as to determine the extend of implementation of prior year’s audit recommendations.