November 24, 2026 (Tue.) 2~4 PM
Audited Unit: Cashier Division, Office of General Affairs
Audit Project: General Disbursement and General Cash Receipt Processing Procedures (ER)

November 25, 2026 (Wed.) 10~12 AM
Audited Unit: Property Management Division, Office of General Affairs
Audit Project: Awards and Subsidies: Property Transfer, Loan, Scrapping, and Loss Handling (CE)-Midterm