In a recent government meeting, officials discussed the findings of a significant audit conducted by an external firm, revealing potentially grave issues within the office. The audit process faced delays due to the timing of staff engagements, with all auditors occupied with other projects during November. Despite these challenges, the office managed to release nine audits between November and February, with the latest performance audit being the first since February.
The audit team, led by Supervising Accountability Auditor Vincent Perra Duenas, included experienced members such as CPA Mary Anne Manglogna and researchers Joy Esperanza and Mariela Cruz. They faced additional hurdles in obtaining necessary documents from the governor's office, which were delayed until May. Upon receiving the documents, the team felt it was crucial to inform the legislature of their preliminary findings, especially in light of upcoming budget hearings.
Duenas emphasized the team's dedication, noting their extensive experience and commitment to ensuring the audit's quality. The meeting highlighted the importance of transparency and accountability as the office prepares for critical budget discussions later this month.