| PBB Requirements |
Status |
| Submission of Modified Form A/A1 |
Validated as Compliant |
| ISO QMS Requirement |
Non-Compliant |
| Good Governance Conditions |
| Transparency Seal |
Non-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 |
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 |
Non-Compliant |
| Compliance with FOI Program |
Compliant |
| Posting of Guidelines on System of Rating and Ranking |
Non-Compliant |
Last updated: September 16, 2020
| 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 |
Non-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 |
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 |
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 |
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 |
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 |
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 |
Non-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: April 27, 2016
