SUMMARY OF FINDINGS AND RECOMMENDATIONS
Findings and Recommendations
Person Responsible
Action Taken
Extent of Compliance
Supporting Documents
Notarized Memorandum of
Agreement with other partner agencies
Campus Extension Coordinator Program Extension
Coordinator
Campus Extension Coordinator Program Extension
Coordinator
100 %
2. Revise and come up with long term extension programs to
make it sustainable
Program Extension
Coordinator
Crafted Extension Proposal, submits it to the University
100 %
3. Extension activity should be
properly documented.
Extension
Implementers
Extension Implementers documented every extension activity.
100 %
4. Craft monitoring and
evaluation scheme
Extension
Implementers
Adapted to UESO Operations Manual
100 %
5. Adapted to UESO Operations Manual
Extension
Implementers
Conducted monitoring through Interview and Client Satisfaction Survey
100 %