Gingoog City Water District (GCWD) proudly celebrates another significant milestone as it received an βπΌππππ πππππ πππππππβ from the Commission on Audit (COA) Regional Office X
The Gingoog City Water District (GCWD) proudly celebrates another significant milestone as it received an βπΌππππ πππππ πππππππβ from the Commission on Audit (COA) Regional Office X on the fairness of the presentation of its Financial Statements for Fiscal Year 2025.
The opinion was formally conveyed during the Exit Conference for the CY 2025 Annual Audit Report following the audit examination conducted by the audit team of COA Regional Office X in accordance with the International Standards of Supreme Audit Institutions (ISSAIs).
The issuance of an Unmodified Opinion signifies that GCWD’s Financial Statements were fairly presented, in all material respects, in accordance with applicable accounting standards and government regulations.
This achievement demonstrates the District’s continued commitment to upholding the highest standards of financial integrity, accountability and good governance. It likewise reflects the collective dedication and commitment of the GCWD Board of Directors, Management and employees in ensuring transparency, accountability and prudent financial management in the delivery of public service.
GCWD remains committed in upholding the principles of good governance and maintaining the highest standards of integrity, accountability and excellence in serving the people of Gingoog City.