Talisay City State College < Back to Agency List
DISTRICT STATUS
Talisay City State College: 2016 Compliance Status
Talisay City State College: 2015 Compliance Status
| 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 19, 2016
