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
