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Submission of Bank Reconciliation Statements (BRS) and their Supporting Documents

Writer: DepEd Pangasinan 1DepEd Pangasinan 1

This is in reference to the attached Audit Observation Memorandum (AOM) No. 2025-004 (SDOPangI2024) issued by the Commission on Audit (COA) and duly received by the undersigned on March 17, 2025, the subject of which is the audit of the Cash-in-Bank, Local Currency, Current Accounts (CIB-LCCA) of the Schools Division Office of Pangasinan I (SDO Pangasinan I)



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