University of the Philippines System < Back to Agency List
DISTRICT STATUS
University of the Philippines System: 2019 Compliance Status
University of the Philippines System: 2018 Scorecards
University of the Philippines System: 2017 Scorecards
University of the Philippines System: 2016 Scorecards
University of the Philippines System: 2015 Scorecards
University of the Philippines System: 2014 Scorecards
University of the Philippines System: 2013 Scorecards
University of the Philippines System: 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 | 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 | 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: January 21, 2021
