Transparency Seal
Agency
Approved Budget and Targets
2015
2016
2017
2018
2019
Annual Procurement Plan
2015
2016
2017
2018
2019
2020
Major Programs and Projects
2015
2016
Annual Financial Reports
Annual Report
2014
2015
2016
2017
2018
Annual Audit Report
2013
2014
2015
2016
2017
2018
Financial Report
As of December 2016
As of December 2017
As of December 2018
As of December 2019
Status of Prior Year's Audit Recommendations
2017
2018
2019
Programs and Status of Implementation
As of October 2015
As of December 31, 2015
2016
2017
2018
2019
Good Governance Compliance
Transparency Seal Provision
2015
2016
ARTA Compliance
2015
2016
2017
2018
2019
PHILGEPS Posting
Operation Manual
2015
2016
Citizen/Client Satisfaction Report
2018
2019
Statement of Assets, Liabilities and Net worth (SALN)
SALN Submission
2015
2016
2017
2018
2019
Summary List of Non-Filers
2018
2019
APCPI Self-Assessment and other Annexes
2016
2017
Revised APCPI 2017
2018
2019
Procurement Monitoring Report
as of December 31, 2018
Quality Management System
Policy Manual
Procedures and Work Instructions Manual
Internal Quality Audit Certification
2018
2019
Management Review
ISO Certification
Report on Ageing Cash Advance
2015
2016
as of November 2016
as of December 2016
2017
Agency Guidelines/Mechanics in Ranking Offices/Delivery Units
2015
2016
2017
2018
2019
Freedom of Information
Manual
Certification
2017
2018
FOI Reports
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