Alaminos City Water District < Back to Agency List
DISTRICT STATUS
Alaminos City Water District: 2016 Compliance Status
| PBB Requirements | Status |
|---|---|
| Department Performance Accomplishment Report | To Check Status of Compliance, please contact LWUA - 920-5581 to 89 |
| Priority Programs/Projects Accomplishment Report | Not Applicable |
| Good Governance Condition | |
| Transparency Seal | Non-Compliant |
| PhilGEPS Posting | Non-Compliant |
| Citizens Charter | Compliant |
| Public Financial Management Report | |
| ABudget and Financial Accountability Reports | Not Applicable |
| Report on Ageing Cash Advance | Non-Compliant |
| COA Financial Reports | Compliant |
| Agency Procurement Compliance and Performance | |
| Annual Procurement Plan | Non-Compliant |
| APCPI Self-Assessment | N/A |
| Posting of Operations Manual or ISO Certification | Non-Compliant |
| Posting of Guidelines on Rating and Ranking | Non-Compliant |
| Freeedom of Information | |
| Full Implementation of at least 30% of Prior Year's Audit Recommendation | |
Last updated: May 25, 2017
