SDO Cauayan City Transparency Seal Compliance to Good Governance Condition

I. Agency’s Mandates, Vision, Mission and List of Officials

II. Annual Financial Report
A. Financial Accountability Reports
B. Disbursement and Income
B.1 Disbursement
B.2 Income
C. Physical Plan

III. DBM Approved Budgets and Corresponding Targets

IV. Major Programs/Projects Categorized in Accordance with the Five Key Result Areas under E.O. No. 43, s. 2011

V. Annual Procurement Plan, Contracts awarded and the Name of Contractors/Suppliers/Consultants
A. Annual Procurement Plan
B. Contracts Awarded and Name of Contractors/Suppliers/Consultants

VI. Quality Management System Certified by International Certifying Body or Agency Operations Manual

VII. System of Ranking Delivery Units and Individuals

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. Freedom of Information Program Compliance

X. Management Accountability Report Card