Bago City Water District < Back to Agency List
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


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