Presidential Communications Operations Office - Proper
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Last updated: September 7, 2015
| PBB Requirements |
Status |
| Department Performance Accomplishment Report |
No submission yet |
| Priority Programs/Projects Accomplishment Report |
|
| Good Governance Condition |
| Transparency Seal |
Substantial Compliance |
| PhilGEPS Posting |
No Submission yet |
| Citizens Charter |
Compliant |
| Public Financial Management Report |
| ABudget and Financial Accountability Reports |
No Submission yet |
| Report on Ageing Cash Advance |
No Submission yet |
| COA Financial Reports |
No Submission yet |
| Agency Procurement Compliance and Performance |
| Annual Procurement Plan |
No Submission yet |
| APCPI Self-Assessment |
|
| Posting of Operations Manual or ISO Certification |
|
| Posting of Guidelines on Rating and Ranking |
|
| Freeedom of Information |
|
| Full Implementation of at least 30% of Prior Year's Audit Recommendation |
|
Last updated: November 27, 2015
Last updated: February 10, 2014
