On July 8, 2026, State Auditor III, Nadel J. Torredes of the Commission on Audit (COA) Regional Office XI conducted the Annual Cash Audit at the Cashier’s Office of the Regional Training Center-Korea Philippines Vocational Training Center (RTC-KPVTC), Davao, as part of COA XI’s mandate to conduct a cash audit of all government agencies at least annually.
Nadel J. Torredes, State Auditor III, Commission on Audit (COA) Regional Office XI headed the COA Team; and RTC-KPVTC, Davao personnel, particularly the Cashier and finance staff. The audit covered the cash accountabilities of the Cashier’s Office of RTC-KPVTC, Davao, including cash on hand, cash items, and related financial records and supporting documents.
The audit was conducted smoothly. A physical cash count was undertaken, and all cash balances were properly accounted for and reconciled with the records of the Cashier’s Office in RTC-KPVTC, Davao.
In the course of the audit, additional documents were requested by the State Auditor for compliance purposes, all of which were promptly provided by the Cashier’s Office. The cooperation extended by RTC-KPVTC, Davao personnel facilitated the orderly and efficient conduct of the audit.
The Annual Cash Audit was completed with all cash balances properly accounted for, and the additional documents required for compliance were provided to the COA XI State Auditor.
