In compliance with Section 99 of the General Appropriations Act of 2018, we are posting our Transparency Seal containing the following:
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- Agency’s mandate and functions; names of its officials with their position and designation, and contact information
- DBM Approved Budget and Corresponding Targets
- Modifications made pursuant to the general and special provisions in the FY 2018 GAA (Not applicable)
- FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE), Indicative FY 2019 APP non-CSE; and FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)
- Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018. (Not applicable)
- Annual Financial Reports
- FAR No. 1: SAAOBDB (Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- FAR No. 4: Summary Report on Disbursement
- BAR No. 1 – Quarterly Physical Report of Operation / Physical Plan
- FAR No. 5 – Quarterly Report on Revenue and Other Receipts
- FAR No. 1-A: Financial Plan ( Detailed Statement of Current Year’s Obligation, Disbursement and Unpaid Obligation)
- Audited Financial Statement
- Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury
- QMS Certification of at least one core process by an international certifying body (ICB) accredited by the International Accreditation Forum (IAF) members / CMU Institutional Accreditation Certificate.
- Quality Management System
- Quality Manual
- Procedure Manual
- Work Instruction
- Forms
- Internal Quality Audit
- Nonconformity Corrective Preventive Action Report (NCPAR)
- Quality Management System
- System of Ranking Delivery Units for FY 2018 PBB
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2017 and 2018 FOI Summary Report, and 2017 and 2018 FOI Registry
MFO Accountability Report Card (MARC-1)
Management Accountability Report Card (MARC-2)
Ageing of Cash Advances
Fund Clusters as of December 31, 2016
Agency Action Plan and Status of Implementation as of June 30, 2017
Report on All Improvements Made by the Agency to Implement CSC Memorandum Circular No.14 s. 2016