Early Childhood Development Center
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| PBB Requirements |
Status |
| Submission of Modified Form A/A1 |
No submission yet |
| ISO QMS Requirement |
On-going review |
| Good Governance Conditions |
| Transparency Seal |
On Going Review |
| PhilGEPS Posting |
On Going Review |
| Citizen's Charter |
On Going Review |
| Public Financial Management Reports |
| Budget and Financial Accountability Reports |
On Going Review |
| COA Financial Reports |
On Going Review |
| Full Implementation of at 30% of prior years' Audit Recommendations |
On Going Review |
| Procurement Requirements |
| APP — non Common-used Supplies and Equipment |
On Going Review |
| Posting of Indicative APP — non Common-used Supplies and Equipment |
On Going Review |
| APP — Common-used Supplies and Equipment |
On Going Review |
| APCPI Results Submission |
On Going Review |
| Conduct of Early Procurement Activities |
On Going Review |
| Other Cross-Cutting Requirements |
| Agency Review and Compliance Procedure of SALN |
On Going Review |
| Compliance with FOI Program |
On Going Review |
| Posting of Guidelines on System of Rating and Ranking |
On Going Review |
Last updated: February 11, 2019
| PBB Requirements |
Status |
| Department Performance Accomplishment Report |
No submission yet |
| Priority Programs/Projects Accomplishment Report |
Not Applicable |
| Good Governance Condition |
| Transparency Seal |
On Going Review |
| PhilGEPS Posting |
On Going Review |
| Citizens Charter |
On Going Review |
| Public Financial Management Report |
| ABudget and Financial Accountability Reports |
On Going Review |
| Report on Ageing Cash Advance |
On Going Review |
| COA Financial Reports |
On Going Review |
| Agency Procurement Compliance and Performance |
| Annual Procurement Plan |
On Going Review |
| APCPI Self-Assessment |
On Going Review |
| Posting of Operations Manual or ISO Certification |
On Going Review |
| Posting of Guidelines on Rating and Ranking |
On Going Review |
| Freeedom of Information |
|
| Full Implementation of at least 30% of Prior Year's Audit Recommendation |
|
Last updated: October 27, 2016
| PBB Requirements |
Status |
| Department Performance Accomplishment Report |
No submission yet |
| Priority Programs/Projects Accomplishment Report |
N/A |
| Good Governance Condition |
| Transparency Seal |
Non-Compliant |
| PhilGEPS Posting |
Incomplete Submission |
| Citizens Charter |
Non-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 |
Non-Compliant |
| APCPI Self-Assessment |
Non-Compliant |
| Posting of Operations Manual or ISO Certification |
Non-Compliant |
| Posting of Guidelines on Rating and Ranking |
Non-Compliant |
| Freeedom of Information |
|
| Full Implementation of at least 30% of Prior Year's Audit Recommendation |
|
Last updated: April 7, 2016
