C.Y. 2014 – Philippine Transparency Seal
I. CITIZEN’S CHARTERII. MANDATE, FUNCTIONS,CONTACT INFORMATION OF OFFICIALS, MISSION AND VISION AND ORGANIZATIONAL STRUCTURE
- Mandate and Functions
- Contact Information
- Mission and Vision
- Organizational Structure
- Operation’s Manual
III. ANNUAL AUDITED, UNAUDITED FINANCIAL STATEMENTS
IV. APPROVED BUDGET AND MFO TARGETS
V. MAJOR PROGRAMS AND PROJECTS CLASSIFIED ACCORDING TO THE FIVE KEY RESULTS AREA
VI. ANNUAL PROCUREMENT PLAN
VII. OTHER GOOD GOVERNANCE CONDITIONS
- Certificate of Compliance – ARTA
- Certificate of Compliance – PhilGPEs
- Certificate of Compliance – SALN
- Report of Ageing of Cash Advances
- Location Map Hydrants