CATBALOGAN CITY, Philippines – Samar State University (SSU) led by its newly appointed President, Dr. Redentor S. Palencia, held an exit conference with the Commission on Audit (COA) earlier today, April 12, 2024, at the President’s Board Room, SSU Convention Center, Catbalogan City.
The exit conference discussed the results of COA’s audit on SSU’s accounts and operations for 2023 in preparation for the 2023 Annual Audit Report. Concurrently, the session also tackled other issues pertinent to SSU’s fiscal administration and obtained feedback from concerned University officials regarding the audit results.
The COA officials who spearheaded the conference comprise Atty. Helen O. Fabra, COA Supervising Auditor, Calvin A. Pornias, OIC-Audit Team Leader, and Genesis Louis N. Perez and Alfredo S. Bardaje Jr., Audit Team members.
Alongside the University President, other SSU officials present during the session were as follows:
- Gina U. Españo, Vice-President, Administration and Finance
- Mirador G. Labrador, Vice-President, Research and Extension
- Jose M. Panganoron, Chief Administrative Officer, Finance Services
- Arlene J. Tizon, Chief Administrative Officer, Finance Services
- Ricardo T. Severo Jr., Campus Director, SSU-Mercedes Campus
- Lourdes C. Delmonte, Campus Director, SSU-Paranas Campus
- Tomas O. Bañez, Campus Coordinator, Basey Campus
- Charmain R. Quiña, Director, SAGWAN
- Adrian U. Gadin, Director, Information and Communication Technology
- Marcneil R. Ocenar, Accountant III
- Geraldine G. Baldoza, Acting Budget Officer III
- Rafael P. Escareal, OIC-Director, IDS
- Maita B. Cabueñas, Cashier III
- Rachel M. Obiena, Acting Cashier, SSU-Mercedes Campus
- Theanina T. Ginez, Cashier I, SSU-Paranas Campus
- Anecita O. Bañez, Acting Supply Officer III
- Veroniza C. Abrina, Supply Officer, SSU-Mercedes Campus
- Rowena C. Belida, Supply Officer, SSU-Paranas Campus
