Mindanao State University System « Agencies « Results-Based Performance Management System (RBPMS) : Serbisyong Ramdam ni Juan at ni Juana

PBB Requirements	Status
Department Performance Accomplishment Report	No submission yet
Priority Programs/Projects Accomplishment Report	Not Applicable
Good Governance Condition
Transparency Seal	Non-Compliant
PhilGEPS Posting	Compliant
Citizens Charter	Compliant
Public Financial Management Report
ABudget and Financial Accountability Reports	On Going Review
Report on Ageing Cash Advance	Non-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	Non-Compliant
Posting of Guidelines on Rating and Ranking	Compliant
Freeedom of Information
Full Implementation of at least 30% of Prior Year's Audit Recommendation