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CY 2021

Anti-Red Tape Act
Statement of Management's Responsibility for Financial Statement
Certification of Compliance - Early Procurement Activities
PhilGEPS Posting
Statement of Assets and Liabilities
Statement of Assets and Liabilities Administrative Order
ISO 9001:2015 QMS Certification

CY 2020

Anti-Red Tape Act
Statement of Management's Responsibility for Financial Statement
Certification of Compliance - Early Procurement Activities
PhilGEPS Posting

Statment of Assets and Liabilities
Statement of Assets and Liabilities Administrative Order
ISO 9001:2015 QMS Certification

CY 2019

Anti-Red Tape Act
Statement of Management's Responsibility for Financial Statements
Certification of Compliance - Early Procurement Activities
PhilGEPS Posting
Statement of Assets and Liabilities
Statement of Assets and Liabilities Administrative Order
ISO 9001:2015 QMS Certification

CY 2018

Anti-Red Tape Act
Statement of Management's Responsibility for Financial Statements
PhilGEPS and DOST X Website Posting
Statement of Assets and Liabilities
Statement of Assets and Liabilities Administrative Order

Transparency Seal

CY 2017

Anti-Red Tape Act
Statement of Management's Responsibility for Financial Statements
PhilGEPS and DOST X Website Posting
Statement of Assets and Liabilities
Transparency Seal

CY 2016

Anti-Red Tape Act
PhilGEPS and DOST X Website Posting
Statement of Assets and Liabilities
Transparency Seal

CY 2015

2015 Certificate of Compliance-PhilGEPS Posting

Report on Aging Cash Advances

Annex 4 - Anti-Red Tape Act Compliance Certification

CY 2014

PERFORMANCE-BASED BONUS (PBB) ACCOMPLISHMENT REPORTS

 - 2014 PBB Accomplishment Report