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I. The agency’s mandate and functions, names of its officials with their position and designation, and contact information

II. Annual Financial Reports

FAR No. 1:听SAAOBDB (Statement of听Appropriations, Allotments, Obligations, Disbursements and Balances)

Summary Report on Disbursements

BAR No. 1: Quarterly Physical Report of Operations / Physical Plan

FAR No. 5: Quarterly Report on Revenue and Other Receipts

Financial Plan (BED No. 1)

III. DBM Approved Budgets and Corresponding Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

V. Annual Procurement Plan

VI. PROCUREMENT MONITORING REPORT

VII. QMS ISO Certification for at least one core process by an international certifying body (ICB)

VIII. System of Ranking Delivery Units

IX. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

X. The Final People’s Freedom of Information (FOI) Manual signed by head of agency

Accountability Report Cards

Operational Plan

Collective Negotiation Agreement (CNA)