In compliance to Section 104 of the General Provisions of the Republic Act 11936 General Appropriations Act (GAA) FY 2023.
QMS Certification of at least one core process by an international certifying body (ICB) accredited by the International Accreditation Forum (IAF) members. Preferably, the ICB is accredited by the Philippine Accreditation Board, Department of Trade and Industry, which is a member of the IAF and authorized to accredit ICBs.
The Agency Review and Compliance Procedure of Statements and Financial Disclosures
Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen's Charter
Accountability Report Cards
In compliance to the following sections of the General Provisions of the Republic Act 11936 General Appropriations Act (GAA) FY 2023:
Sec. 6. Trust Receipts
Sec. 7. Performance Bonds and Deposits
Sec. 8. Receipts from Public-Private Partnership Projects
Sec. 9. Revolving Funds
Sec. 11. Transparency on Public Funds
Sec. 98. Audited Financial Statements on Accounts Deposited Outside of the National Treasury
Sec. 99. Report on Commission on Audit Findings and Recommendation
Sec. 100. Financial Reports
Sec. 102. Submission of Post FY 2023 Budget Status
Sec. 103. Transparency in Infrastructure Projects
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