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

II. Annual Financial Reports

III. DBM Approved Budget and Corresponding Targets

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

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

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)

—————

—————

—————

—————

—————

—————

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

FY 2022 Performance-Based Bonus Scorecard