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IN COMPLIANCE WITH SEC. 106, R.A. No. 11260
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To enhance transparency and enforce accountability, all agencies of the government shall maintain a transparency seal to be posted on their website and shall contain the following:
II. Annual Financial Report (whole year/as of December end of year/4th quarter)
Annual Report 2015-2019
- 2019 Annual Report
- 2018 Report
- 2017 Report
- 2016 Report
- 2015 Report
- 2014 Report
- 2013 Report
Financial Statements
- 2019 Annual Audited Financial Report
- 2019 Audited Financial Statement
- 2018 Annual Audited Financial Report
- 2018 Audited Financial Statement
- 2017 Annual Audited Financial Report
- 2017 Audited Financial Statement
- 2016 Annual Audited Financial Report
- 2016 Audited Financial Statement
- 2015 Annual Audited Financial Report
- 2015 Audited Financial Statement
- 2014 Annual Audited Financial Report
- 2014 Audited Financial Statement
Budget and Financial Accountability Reports
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2019 |
1st (n/a) | 2nd (sent hardcopy to DBM) | 3rd | 4th |
|
2018 |
1st | 2nd | 3rd | 4th |
(No BFARs for CY2018) |
Statement of Allotment, Obligations and Utilization and Balances
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
Beneficiaries
VI. Procurement Monitoring Report
Procurement Monitoring Report 2020 (CO)
PCACO PMRrev2020 |
1st Semester | 2nd Semester |
Procurement Monitoring Report 2019 (CO)
PCACO PMRrev2019 |
1st Semester | 2nd Semester |
Procurement Monitoring Report 2018 (CO)
PCACO PMRrev2018 |
1st Semester | 2nd Semester |
Procurement Monitoring Report 2017 (CO)
Regional PMR 2020
Region X PMR |
1st Semester | 2nd Semester |
Regional PMR 2019
Region IX PMR |
1st Semester | 2nd Semester |
Region VI PMR |
1st Semester | 2nd Semester |
Region IV A PMR |
1st Semester | 2nd Semester |
Region IV B PMR |
1st Semester | 2nd Semester |
Region XIII PMR |
1st Semester | 2nd Semester |
Region XIV PMR |
1st Semester |
Result of APCPI System CY2018
| Central Office |
| Region I-IVB |
| Region IVA |
| Region VI |
| Region VII |
| Region VIII |
| Region IX |
| Region X |
| Region XI |
| Region XIII |
| ARC |
| DRC |
VII. QMS Certification of atleast one core process by an international certifying body (ICB)
QMS ISO Certification
ISO 9001: 2015 aligned QMS document:
- PCA Quality Management System Manual
- Approved Procedures and Work Instructions Manual (PAWIM), including forms
- Certificate of Conduct of Internal Quality Audit 2018
- Certificate of Conduct of Internal Quality Audit 2017
- Management Review Meeting Minutes 2017
- Certification from the HOA for Implementing the ISO
