• MANDATE and FUNCTIONS

    • Vision, Mission, Values
    • Performance Pledge
    • Organizational Structure

 

  • ANNUAL AUDIT REPORTS

 

  • FINANCIAL REPORTS

 

  • APPROVED BUDGET & CORRESPONDING TARGETS

 

  • MAJOR PROGRAMS AND PROJECTS, BENEFICIARIES AND STATUS OF IMPLEMENTATION

 

  • ANNUAL PROCUREMENT PLAN

 

  • CERTIFICATES OF COMPLIANCE

 

  • REPORT ON THE AGING OF CASH ADVANCES

 

  • SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS

 

  • AGENCY OPERATIONS MANUAL

 

  • PERFORMANCE TARGETS/ MAJOR FINAL OUTPUTS

 

  • PERFORMANCE ACCOMPLISHMENT