UPMin Audit Team

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Witnessed the inspection and verification of the procured CCTV system at the University of the Philippines Mindanao Camp...
24/07/2026

Witnessed the inspection and verification of the procured CCTV system at the University of the Philippines Mindanao Campus on July 14, 2026.

The Commission on Audit (COA) conducted Entrance Conference on July 23, 2026, at the University of the Philippines Minda...
24/07/2026

The Commission on Audit (COA) conducted Entrance Conference on July 23, 2026, at the University of the Philippines Mindanao (UPMin).

The conference was attended by Ms. Katherine Ann Quimsing, Audit Team Leader, and Mr. Nathaneil J. Bader, Audit Team Member, together with UP Mindanao officials and representatives led by Prof. Lyre Anni E. Murao, Chancellor.

The conference discussed the audit objectives, auditors' responsibilities, agency financial management performance, and the responsibilities of the university, as well as the planned scope and timing of the audit for CY 2026.

Witnessed the Semestral Physical Inventory Count of Supplies at the SPMO Stockroom, DC-UP Sports Complex Stockroom, and ...
24/06/2026

Witnessed the Semestral Physical Inventory Count of Supplies at the SPMO Stockroom, DC-UP Sports Complex Stockroom, and PGC Mindanao Stockroom.

Happy Birthday🎂 Maam Boo
03/06/2026

Happy Birthday🎂 Maam Boo

The NGS 5 Audit Team Member Mr. Nataniel J. Bader presented the Certificate of Recognition to the UP Mindanao Accounting...
21/05/2026

The NGS 5 Audit Team Member Mr. Nataniel J. Bader presented the Certificate of Recognition to the UP Mindanao Accounting office for the successful completion of the One-Time Cleansing of Property, Plant, and Equipment (PPE) for CY 2024 and for being nominated for the AGAP Outstanding Accounting Office Award in CY 2024.

The Commission on Audit (COA) Exit Conference for CY 2025 was successfully conducted on March 5, 2026, at the University...
05/03/2026

The Commission on Audit (COA) Exit Conference for CY 2025 was successfully conducted on March 5, 2026, at the University of the Philippines Mindanao Campus. Representatives from the NGS 5 Audit Team and officials from the University of the Philippines Mindanao gathered to present, discuss, and audit findings and recommendations.

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Davao City
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