Transparency Seal

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Transparency Seal

I.	Mandate, Functions and Officials
	Company Profile and Corporate Milestone Amended By-Laws and Articles of Incorporation Mission and Vision Board of Directors, Corporate Officers Position and Contact Information
II.	Annual Reports
	2021 date upload 04/08/2022 2020 date upload 09/30/2021 2019 2018 2017 2016 2015
III.	Audited Financial Statements
	2020 date upload 08/13/2021 \| date receipt 07/29/2021 2019 date upload 09/07/2020 \| date receipt 09/04/2020 2018 date upload 06/28/2019 2017 date upload 06/01/2018 2016 date upload 04/24/2017 2015 2014 2013 2012 2009-2011
IV.	Corporate Operating Budget and Targets
	2022 COB \| Performance Targets 2022 2021 COB \| Performance Targets 2021 2020 COB \| Performance Targets 2020 2019 COB \| Performance Targets 2019 2018 COB \| Performance Targets 2018 2017 COB \| Performance Targets 2017 2016 COB 2015 COB 2014 COB 2013 COB 2012 COB
V.	Major Programs and Projects according to Key Result Areas, Clients, Beneficiaries, and Status of Implementation
	Strategy Map 2021 Strategy Map 2020 Strategy Map 2019 Strategy Map 2018 Strategy Map 2017 Strategy Map 2015 Strategy Map Performance Agreement 2022 PAN 2021 PAN 2020 PAN 2019 PAN 2018 PAN 2017 PAN 2016 PAN 2015 PAN 2014 PAN 2013 PAN Performance Scorecard and Quarterly Monitoring 2022 PES 2021 PES \| 1stQ \| 2ndQ \| 3rdQ \| 4thQ 2020 PES \| 1stQ \| 2ndQ \| 3rdQ \| 4thQ 2019 PES \| 1stQ \| 2ndQ \| 3rdQ \| 4thQ 2018 PES \| 1stQ \| 2ndQ \| 3rdQ \| 4thQ 2017 PES \| 4thQ 2016 PES 2015 PES 2014 PES 2013 PES Major Programs and Projects in accordance with the five (5) key resource areas under E.O. No. 43, S. 2011 Programs/Project Clients/Beneficiaries 2021 \| 2020 \| 2019 \| 2018 \| 2017 2016 \| 2015 \| 2013 2013 Status of Implementation of MFO

VI.	Annual Procurement Plan
	2022 cse \| 2022 non-cse \| EPA \| 2022 Monitoring Report 2021 cse \| 2021 non-cse \| \| 2021 Monitoring Report 2020 cse \| 2020 non-cse \| \| 2020 Monitoring Report 2019 cse \| 2019 non-cse \| \| 2019 Monitoring Report 2018 cse \| 2018 non-cse \| \| 2018 Monitoring Report 2017 cse \| 2017 non-cse \| \| 2017 Monitoring Report 2016 2015 \| 2015 Monitoring Report 2014 2013 2012

VII.	ISO 9001 - Aligned QMS Implementation
	Quality Management System Manual ISO 9001:2015 Certification 2021 Re-Certification Audit Report
VIII.	Financial and Operations Matters
	Aging of Cash Advance Philgeps Compliance Certificate
IX.	Operations Manual
	Manual on Corporate Governance Marketing Manual Accounting Manual Administrative Manual InfoSec Personnel Manual Risk Manual AMLA Manual Code of Conduct No Gift Policy Whistleblowing Policy Employee's Appraisal System General Policy on Performance Assessment
X.	System of Ranking Delivery Units
	System of Agency Ranking Delivery Units for FY 2020 PBB System of Agency Ranking Delivery Units for FY 2019 PBB System of Agency Ranking Delivery Units for FY 2018 PBB Schedule of PBB Distribution for CY 2016
XI.	Statement of Assets, Liabilities, and Net Worth
	2021 Agency Review and Compliance Procedure of SALN (No Changes) 2020 Agency Review and Compliance Procedure of SALN (No Changes) 2019 Agency Review and Compliance Procedure of SALN (No Changes) 2018 Agency Review and Compliance Procedure of SALN (No Changes) 2017 Agency Review and Compliance Procedure of SALN (No Changes)
XII.	Freedom of Information
	Freedom of Information Manual One-Pager Manual AID-FOI Tool 2020 Certificate of Compliance 2019 Certificate of Compliance FOI Report 2021 1stQ \| 2ndQ \| 3rdQ \| 4thQ FOI Report 2022 1stQ \| 2ndQ