28/02/2026
𝐒𝐞𝐜𝐨𝐧𝐝 𝐓𝐞𝐫𝐦 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐓𝐫𝐚𝐧𝐬𝐩𝐚𝐫𝐞𝐧𝐜𝐲 𝐑𝐞𝐩𝐨𝐫𝐭
Academic Year 2025–2026 | Term 2
At AWS Cloud Club NU – Baliwag, accountability isn’t just a responsibility — it’s a core value. Every event we organize, every initiative we launch, and every decision we make continues to be guided by our commitment to integrity, responsibility, and transparency.
---
CFO's Note:
We sincerely apologize for the non-compliant tag on this report and for any concern or inconvenience that its outcome may cause. We understand that compliance reflects not only our operational discipline but also the trust you place in AWS NU Baliwag. For the delay in submission and any resulting implications, we take full responsibility.
However, I would like to assure everyone that aside from the delay, the integrity, accuracy, and completeness of this report remain uncompromised. As the preparer, I ensured that every transaction is properly recorded, sufficiently substantiated, and free from material error.
More importantly, this experience will further strengthen the core purpose of AWS NU Baliwag, which is to continuously develop competent, accountable, and industry-ready members in the field of cloud computing and Amazon Web Services. Situations like this reinforce the importance of discipline, operational excellence, and adherence to standards, which are essential qualities in the AWS Community.
We take this as a valuable learning opportunity that will refine our internal processes and elevate our organizational performance moving forward.
To further uphold transparency and strengthen your trust in our organization, we will be posting the complete report reflecting the non-compliant tag. We believe our stakeholders deserve complete access to the report to see its integrity, documentation, and overall quality in full context.
Thank you for your understanding and continued support.