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IMG

Good Governance Condition Certifications

  Procedure for Review and Compliance on SALN (No changes made compared to FY2019)
  FY 2021 Statement of Assets, Liabilities and Net Worth (SALN) Certification of Compliance
  FY 2020 Statement of Assets, Liabilities and Net Worth (SALN) Certification of Compliance
  FY 2019 Statement of Assets, Liabilities and Net Worth (SALN) Certification of Compliance

  2022 Anti-Red Tape Act (ARTA) Certificate of Compliance
  2021 Anti-Red Tape Act (ARTA) Certificate of Compliance
  2020 Anti-Red Tape Act (ARTA) Compliance Report
  2020 Anti-Red Tape Act (ARTA) Certificate of Compliance
  2019 Anti-Red Tape Act (ARTA) Certificate of Compliance

  FY 2021 - Certificate of Compliance with Section 5.4 b, GASS Target, Sustained Compliance with Audit Findings
  FY 2020 - Certificate of Compliance with Section 5.4 b, GASS Target, Sustained Compliance with Audit Findings
  FY 2019 - Certificate of Compliance with Section 5.4 b, GASS Target, Sustained Compliance with Audit Findings

  FY 2023 Early Procurement Activities Certification of Compliance
  FY 2022 Early Procurement Activities Certification of Compliance
  FY 2021 Early Procurement Activities Certification of Compliance
  FY 2020 Early Procurement Activities Certification of Compliance
  FY 2019 Early Procurement Activities Certification of Compliance

  2018 Transparency Seal Certification

  2019 PhilGEPS Posting Certification

  2017 Report on Aging Cash Advance with COA Stamped

  Performance-Based Bonus (PBB) Accomplishment Report

  DOST-NCR Data Privacy Certificate of Registration

  FOI Certificate of Compliance