SPORTS
DEVELOPMENT
OFFICE
SAN JOSE CAMPUS

NCR_2022_9a1:00
• The auditee was able to send Risk Register and Opportunity Register.
However, the last assessment was last June 2019.
• STATUS: FOR REVIEW OF THE AUDIT.

NCR_2022_10a:00
• The auditee was able to present an Action Plan for 2020-2021. However,
there is no Action Plan for 2021-2022.
• STATUS: FOR REVIEW OF THE AUDIT.

NCR_2022_14:00
• Customer satisfaction survey result of the office is 4th quarter, 2020.
• STATUS: FOR REVIEW OF THE AUDIT.

NCR_2022_15b:00
• The office has no Development Plan
• STATUS: FOR REVIEW OF THE AUDIT.

THANK YOU!!!
FROILAN V. GASPAR