Adiong Memorial Polytechnic College < Back to Agency List
DISTRICT STATUS
Adiong Memorial Polytechnic College: 2013 Compliance Status
| PBB Requirements | Status |
|---|---|
| Department Performance Accomplishment Report | |
| Priority Programs/Projects Accomplishment Report | |
| Good Governance Condition | |
| Transparency Seal | |
| PhilGEPS Posting | |
| Citizens Charter | |
| Public Financial Management Report | |
| ABudget and Financial Accountability Reports | |
| Report on Ageing Cash Advance | |
| COA Financial Reports | |
| Agency Procurement Compliance and Performance | |
| Annual Procurement Plan | |
| APCPI Self-Assessment | |
| Posting of Operations Manual or ISO Certification | |
| Posting of Guidelines on Rating and Ranking | |
| Freeedom of Information | |
| Full Implementation of at least 30% of Prior Year's Audit Recommendation | |
Last updated: November 21, 2013
