I. Agency’s mandates and functions, names of its officials with their position and designation, and contact information

 

II. Annual Financial Reports

IV. Projects, Programs and Activities, Beneficiaries, and Status of
Implementation


V. Annual Procurement Plan, Indicative APP non-CSE; and APP for Common-Supplies and
Equipment


Indicative APP


APP CSE


APP non-CSE



VI. QMS Certification of at least one core process by an international
certifying body (ICB)

 

VII. System of Ranking Delivery Units


VIII. The Agency Review and Compliance Procedure of Statements and
Financial Disclosures


IX. The Final People’s Freedom to Information (FOI) Manual signed by
head of agency; Agency Information Inventory;

Certificate of Compliance (SALN, ARTA & PhilGeps posting)

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Validation Letter SALN 2013 (Office of the Ombusdman (Visayas)

FY 2022 Performance-Based Bonus Scorecard



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