I. Agency's mandate and functions; Names of its officials with their position and designation, and contact information

Mandate and Functions

List of PCA's Officials

Contact Information

II. Annual Financial Report (whole year/as of December end of year/4th quarter)

III. DBM Approved Budget and Corresponding Targets

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

V. Annual Procurement Plan

VI. Procurement Monitoring Report

VII. QMS Certification of atleast one core process by an international certifying body (ICB)

VIII. System of Ranking Delivery Units

IX. Freedom of Information

• People's Freedom of Information (FOI) Manual
• Agency Information Inventory
• PCA FOI Reports (Summary and Registry)
• FOI Request Form
• PCA One (1) Page FOI Manual

X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

PCA Review Compliance Procedures in the Filing & Submission of Statements of Assets, Liabilities and Networth & Disclosure of Business Interest & Financial Connections

XI. Annual Reports on the Status of Income Authorized by Law to be deposited outside

(N/A all income is being deposited in the National Treasury)

XII. Modification made pursuant to the general and special provisions in the FY 2019 GAA

Not Applicable

XIII. Good Governance Conditions (GGC) specific to GOCCs ^{(GCG Memo Circular No. 2019-02)}

A. The GOCC has satisfied all statutory liabilities, including:

1. Remittance of mandatory contributions as certified/validated by the following agencies:

• a. GSIS or SSS
      1. Region 9 Certification of Remittances CY2019
• b. Pag-IBIG Certification
• c. PhilHealth (Letter of Request for Certification only)