Transparency Seal

I. The agency’s mandate and functions, names of its officials with their position and designation, and contact information

II. Annual Financial Reports

FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

Summary Report on Disbursements

BAR No. 1: Quarterly Physical Report of Operations / Physical Plan

FAR No. 5: Quarterly Report on Revenue and Other Receipts

Financial Plan

III. DBM Approved Budgets and Corresponding Targets

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

V. Annual Procurement Plan

VI. QMS ISO Certification for 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 of Information (FOI) Manual signed by head of agency

Accountability Report Cards

Operational Plan