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DISTRICT STATUS
Aurora Water District: 2018 Compliance Status
| 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 | 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 | Compliant |
| Posting of Indicative APP — non Common-used Supplies and Equipment | Non-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 | On Going Review |
| Compliance with FOI Program | Non-Compliant |
| Posting of Guidelines on System of Rating and Ranking | Non-Compliant |
Last updated: August 28, 2019
