PBB Requirements |
Status |
Submission of Modified Form A/A1 |
Not Applicable |
ISO QMS Requirement |
Compliant |
Good Governance Conditions |
Transparency Seal |
Compliant |
PhilGEPS Posting |
Compliant |
Citizen's Charter |
Compliant |
Public Financial Management Reports |
Budget and Financial Accountability Reports |
|
COA Financial Reports |
Not Applicable |
Full Implementation of at 30% of prior years' Audit Recommendations |
Compliant |
Procurement Requirements |
APP — non Common-used Supplies and Equipment |
Compliant |
Posting of Indicative APP — non Common-used Supplies and Equipment |
Compliant |
APP — Common-used Supplies and Equipment |
Compliant |
APCPI Results Submission |
Not Applicable |
Conduct of Early Procurement Activities |
Not Applicable |
Other Cross-Cutting Requirements |
Agency Review and Compliance Procedure of SALN |
Compliant |
Compliance with FOI Program |
Compliant |
Posting of Guidelines on System of Rating and Ranking |
Compliant |
Last updated: August 2, 2021
PBB Requirements |
Status |
Submission of Modified Form A/A1 |
Validated as Compliant |
ISO QMS Requirement |
Compliant |
Good Governance Conditions |
Transparency Seal |
Compliant |
PhilGEPS Posting |
Compliant |
Citizen's Charter |
Not Applicable |
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 |
Compliant |
Procurement Requirements |
APP — non Common-used Supplies and Equipment |
Compliant |
Posting of Indicative APP — non Common-used Supplies and Equipment |
Compliant |
APP — Common-used Supplies and Equipment |
Compliant |
APCPI Results Submission |
Not Applicable |
Conduct of Early Procurement Activities |
Not Applicable |
Other Cross-Cutting Requirements |
Agency Review and Compliance Procedure of SALN |
Compliant |
Compliance with FOI Program |
Compliant |
Posting of Guidelines on System of Rating and Ranking |
Compliant |
Last updated: November 5, 2020
PBB Requirements |
Status |
Submission of Modified Form A/A1 |
Not Applicable |
ISO QMS Requirement |
Compliant |
Good Governance Conditions |
Transparency Seal |
Compliant |
PhilGEPS Posting |
Compliant |
Citizen's Charter |
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 |
Compliant |
Procurement Requirements |
APP — non Common-used Supplies and Equipment |
Non-Compliant |
Posting of Indicative APP — non Common-used Supplies and Equipment |
Compliant |
APP — Common-used Supplies and Equipment |
Compliant |
APCPI Results Submission |
Not Applicable |
Conduct of Early Procurement Activities |
Not Applicable |
Other Cross-Cutting Requirements |
Agency Review and Compliance Procedure of SALN |
Compliant |
Compliance with FOI Program |
Compliant |
Posting of Guidelines on System of Rating and Ranking |
Compliant |
Last updated: October 28, 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 |
Compliant |
PhilGEPS Posting |
Compliant |
Citizens Charter |
Compliant |
Public Financial Management Report |
ABudget and Financial Accountability Reports |
Not Applicable |
Report on Ageing Cash Advance |
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 |
Compliant |
Posting of Guidelines on Rating and Ranking |
Compliant |
Freeedom of Information |
Compliant |
Full Implementation of at least 30% of Prior Year's Audit Recommendation |
Compliant |
Last updated: July 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 |
Compliant |
PhilGEPS Posting |
Compliant |
Citizens Charter |
Compliant |
Public Financial Management Report |
ABudget and Financial Accountability Reports |
Not Applicable |
Report on Ageing Cash Advance |
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 |
Compliant |
Posting of Guidelines on Rating and Ranking |
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 |
Compliant |
Citizens Charter |
Compliant |
Public Financial Management Report |
ABudget and Financial Accountability Reports |
N/A |
Report on Ageing Cash Advance |
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 |
Compliant |
Posting of Guidelines on Rating and Ranking |
Compliant |
Freeedom of Information |
|
Full Implementation of at least 30% of Prior Year's Audit Recommendation |
|
Last updated: May 11, 2016