Alitagtag Water District « Agencies « Results-Based Performance Management System (RBPMS) : Serbisyong Ramdam ni Juan at ni Juana

PBB Requirements	Status
Submission of Modified Form A/A1	Not Applicable
ISO QMS Requirement	Compliant
Good Governance Conditions
Transparency Seal	Non-Compliant
PhilGEPS Posting	Compliant
Citizen's Charter	Non-Compliant
Public Financial Management Reports
Budget and Financial Accountability Reports	Not Applicable
COA Financial Reports	Compliant
Full Implementation of at 30% of prior years' Audit Recommendations	Non-Compliant
Procurement Requirements
APP — non Common-used Supplies and Equipment	Non-Compliant
Posting of Indicative APP — non Common-used Supplies and Equipment	Non-Compliant
APP — Common-used Supplies and Equipment	Non-Compliant
APCPI Results Submission	Not Applicable
Conduct of Early Procurement Activities	Not Applicable
Other Cross-Cutting Requirements
Agency Review and Compliance Procedure of SALN	On Going Review
Compliance with FOI Program	Non-Compliant
Posting of Guidelines on System of Rating and Ranking	Non-Compliant

Last updated: August 19, 2019

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	Compliant
Citizens Charter	Non-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	Compliant
Posting of Guidelines on Rating and Ranking	Non-Compliant
Freeedom of Information	Non-Compliant
Full Implementation of at least 30% of Prior Year's Audit Recommendation	Compliant

Last updated: June 27, 2018

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	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

PBB Requirements	Status
Department Performance Accomplishment Report	To Check Status of Compliance, please contact LWUA - 920-5581 to 89
Priority Programs/Projects Accomplishment Report	N/A
Good Governance Condition
Transparency Seal	Compliant
PhilGEPS Posting	Non-Compliant
Citizens Charter	Compliant
Public Financial Management Report
ABudget and Financial Accountability Reports	N/A
Report on Ageing Cash Advance	Non-Compliant
COA Financial Reports	Compliant
Agency Procurement Compliance and Performance
Annual Procurement Plan	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: April 27, 2016