Guimaras State College < Back to Agency List
DISTRICT STATUS
Guimaras State College: 2019 Compliance Status
Guimaras State College: 2018 Scorecards
Guimaras State College: 2017 Scorecards
Guimaras State College: 2016 Scorecards
Guimaras State College: 2015 Scorecards
Guimaras State College: 2014 Scorecards
Guimaras State College: 2013 Scorecards
Guimaras State College: 2012 Scorecards
PBB Requirements | Status |
---|---|
Submission of Modified Form A/A1 | On-going review |
ISO QMS Requirement | Compliant |
Good Governance Conditions | |
Transparency Seal | Compliant |
PhilGEPS Posting | Compliant |
Citizen's Charter | Not Applicable |
Public Financial Management Reports | |
Budget and Financial Accountability Reports | On Going Review |
COA Financial Reports | Compliant |
Full Implementation of at 30% of prior years' Audit Recommendations | Compliant |
Procurement Requirements | |
APP — non Common-used Supplies and Equipment | Non-Compliant |
Posting of Indicative APP — non Common-used Supplies and Equipment | Compliant |
APP — Common-used Supplies and Equipment | Compliant |
APCPI Results Submission | Compliant |
Conduct of Early Procurement Activities | Non-Compliant |
Other Cross-Cutting Requirements | |
Agency Review and Compliance Procedure of SALN | Compliant |
Compliance with FOI Program | Compliant |
Posting of Guidelines on System of Rating and Ranking | Compliant |
Last updated: November 19, 2020