28/01/2026
[Year-End Audit Report | AY 2024 - 2025]
In line with the Commission on Audit’s mandate under Article X, Section 1.3.5 of the Loyola Schools Undergraduate Constitution, the Year-End Audit Report for A.Y. 2024–2025 has been officially released.
The report provides an objective, evidence-based evaluation of whether the financial reports and supporting records of audited Sanggunian units fairly present their budget utilization and related financial transactions, consistent with the Sanggunian Code of Financial Procedures and applicable ACoA audit standards. This report is issued to strengthen financial transparency and safeguard accountability in the stewardship of student funds, and it is not intended to discredit, diminish, or undervalue the efforts, initiatives, and projects of the Sanggunian or its constituent units.
The full audit report may be accessed here: https://bit.ly/ACoA-2425-YearEndAuditReport
For inquiries and clarifications, students may submit questions through this form: https://bit.ly/ACoA2425Year-EndAudit-Q
For concerns, the Commission on Audit may also be reached via email at: [email protected]
Disclaimer: The Ateneo Commission on Audit (ACoA), including its Commissioner and auditors, does not participate in approving, authorizing, disbursing, or implementing Sanggunian expenditures; ACoA’s role is limited to auditing, verifying, evaluating, and issuing opinions based on records and supporting documents made available within the audit cycle.