University of the Philippines System < Back to Agency List
DISTRICT STATUS
University of the Philippines System: 2018 Compliance Status
University of the Philippines System: 2017 Compliance Status
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 | 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 | 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 16, 2019