Davao del Norte State College « Agencies « Results-Based Performance Management System (RBPMS) : Serbisyong Ramdam ni Juan at ni Juana

PBB Requirements	Status
Department Performance Accomplishment Report	On-going review
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	On Going Review
Report on Ageing Cash Advance	Compliant
COA Financial Reports	Compliant
Agency Procurement Compliance and Performance
Annual Procurement Plan	Compliant
APCPI Self-Assessment	Compliant
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