Autonomous Region in Muslim Mindanao < Back to Agency List
DISTRICT STATUS
Bangsamoro Autonomous Region of Muslim Mindanao: 2019 Compliance Status
Autonomous Region in Muslim Mindanao: 2018 Scorecards
Autonomous Region in Muslim Mindanao: 2017 Compliance Status
Autonomous Region in Muslim Mindanao: 2016 Scorecards
Autonomous Region in Muslim Mindanao : 2015 Scorecards
Autonomous Region in Muslim Mindanao : 2014 Scorecards
PBB Requirements | Status |
---|---|
Submission of Modified Form A/A1 | No submission yet |
ISO QMS Requirement | Non-Compliant |
Good Governance Conditions | |
Transparency Seal | Non-Compliant |
PhilGEPS Posting | Non-Compliant |
Citizen's Charter | Not Applicable |
Public Financial Management Reports | |
Budget and Financial Accountability Reports | On Going Review |
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 | Non-Compliant |
Conduct of Early Procurement Activities | Non-Compliant |
Other Cross-Cutting Requirements | |
Agency Review and Compliance Procedure of SALN | Non-Compliant |
Compliance with FOI Program | Not Applicable |
Posting of Guidelines on System of Rating and Ranking | Non-Compliant |
Last updated: March 16, 2022