24/04/2026
Memo No. 2,
Series of 2025-2026
[Notice of Delay in Submission of First Semester Audit Requirements]
This is to formally inform all concerned that the Commission on Audit has issued a Notice of Delay to the Sanggunian for their failure to submit financial documents for the First Semester Audit of A.Y. 2025–2026.
The Commission emphasizes that this notice is not intended to discredit or diminish the efforts of the Sanggunian or its offices. Rather, it serves to document the current status of submissions, to clarify the implications for the audit process, and to safeguard fairness, transparency, and accountability in the stewardship of student funds.
Access to the Full Memorandum here: https://drive.google.com/file/d/11eONsTS2rMTaE8J1mzWLk6Dv8I3n3La3/view?usp=sharing