Page 2 - COMPLIANCE REPORT - EXTENSION

COMPLIANCE REPORT MATRIX

Recommendation Actions Taken Extent of
Compliance
It is recommended that Periodic monitoring and evaluation 100%
periodic or consistent are conducted to extension activities.
monitoring and evaluation Beneficiaries are included in the
of extension program monitoring and evaluation and the
projects and activities be results are properly disseminated and
conducted to document discussed with them to improve the
feedback and the impact to delivery of the extension services.
the participants of the
conducted activities.

Additional funding and Outsourcing funds, requesting and 100%
technical assistance and rendering technical assistance and
services may be services were done in the extension
outsourced from other services.
agencies.

The head of the unit may Stakeholders’ meeting was done to 100%
encourage the faculty, identify the Campus E&T Banner
especially students and programs per program. And in the
college level, it was discussed further
other stakeholders to be as to E&T Proposal making and
involved and participate in implementation. Likewise faculty,
the implementations and staff and students were involved in
dissemination of extension the proposal preparation, project
programs and in the proposal presentation,
implementation, monitoring, terminal
formulation of plan of
report preparation and regional
activities. product exhibits

It is recommended that More linkages were established as to 100%
more linkages be the implementation of E&T and in
established to serve serving the training needs of the
various clienteles. community.