Mountain Province State Polytechnic College < Back to Agency List
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 Compliant
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
FY 2018 APP — non Common-used Supplies and Equipment Non-Compliant
Indicative FY 2019 APP — non Common-used Supplies and Equipment Compliant
FY 2019 APP — Common-used Supplies and Equipment Compliant
FY 2017 APCPI Results Compliant
Conduct of Early Procurement On Going Review
Other Cross-Cutting Requirements
Agency Review and Compliance Procedure of SALN On Going Review
Compliance with FOI Program Compliant
Posting of Guidelines on System of Rating and Ranking Compliant
Last updated: August 14, 2019

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