Good Governance Conditions

I. Agency’s mandate and functions
II. Annual Financial Reports
III. DBM Approved Budget and Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
V. Annual Procurement Plan
VI. QMS Certification of at least one core process by an international certifying body (ICB)
VII. System of Ranking Delivery Units
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. The Final People’s Freedom to Information (FOI) Manual