TRANSPARENCY SEAL
A. APPROVED BUDGET
Financial Accountability
B. ANNUAL PROCUREMENT PLAN (APP)
CSE
C. STATEMENT OF FINANCIAL POSITIONS
None CSE
D. ACCOUNTS PAYABLE
E. INDEPENDENT AUDITOR'S REPORT
F. MAJOR PROJECTS/PROGRAMS FOR IMPLEMENTATION
G. AWARDED CONTRACTS
• 2015
System of Ranking Employee Performance
People's Freedom of Information
AWD FOI Reports
Other Good Governance Conditions
A. Certification of Transparency Seal
B. Certification of SALN Submission
D. Certification of ARTA
C. Certification of Philgeps Compliance
F. Certification of Chlorine Residual Test
G. Certification of Monthly Bacteriological Test
H. MFO Targets and Accomplishment
E. Reports in Ageing of Cash Advances
