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CY 2023
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
Certification of Sustained Compliance with Audit Findings
CY 2022
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
Certification of Sustained Compliance with Audit Findings
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
Annex 4 - Anti-Red Tape Act Compliance Certification
CY 2014
PERFORMANCE-BASED BONUS (PBB) ACCOMPLISHMENT REPORTS
- 2014 PBB Accomplishment Report
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