Transparency - National Food Authority

II. Board and Officers

a. Directors and Officers
     a.1 Council Officers
     a.1 Executive Committee
     a.2 Management Committee
     a.3 Regional Directors
b. Compensation of the Board of Directors
b.1 2023
b.2 2022
b.3 2021
b.4 2020
     b.5 2019
     b.6 2018
     b.7 2017
     b.8 2016
c. Board Committees and Members
d. Attendance Record and Activities
d.1 2023
d.2 2022
d.3 2021
d.4 2020
d.5 2019
d.6 2018
d.7 2017
d.8 2016
e. Others
e.1 Certificate on Board Matters for CGS

III. Financial Matters

a. Annual Audited Financial Statements
a.1 COA Audited Financial Statements | 2024(Unaudited) | 2023 | 2022 | 2021 | 2020 |2019 | 2018 | 2017
a.2 Statement of Financial Performance | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017
a.3 Statement of Financial Position | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017
a.4 Statement of Changes in Net Assets/Equity | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017
a.5 Statement of Cash Flow | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017

2022 FS	Posted on July 7, 2023. The Annual Audited FS for 2022 was received from COA last June 30, 2023 and was posted on the COA Website on July 06, 2023.
2021 FS	Posted on July 12, 2022. The Annual Audited FS for 2021 was received from COA last July 01, 2022 and was posted on the COA Website on July 05, 2022.
2020 FS	Posted on September 22, 2021. The Annual Audited Financial Statement for 2020 was received from COA last August 05, 2021, and was posted on the COA Website on August 23, 2021.

b. National Trial Balance | 2022-23 | 2021 | 2020 | 2019 | 2018 | 2017 |
c. Corporate Operating Budget
c.1 2024
c.2 2023
c.3 2022
c.4 2021
c.5 2020
c.6 2019
c.7 2018
c.8 2017
d. Material Risks Factors and Corporate Social Responsibility
e. Local and Foreign Borrowings | 2024 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 |
f. Schedule of Net Lending
g. Major Programs and Projects on Key Result Areas
h. Accomplishment Reports
h.1 Monthly Accomplishment
h.2 Annual Accomplishment
i. Other Documents
i.1 Statement of Management's Responsibility for Financial Statements

IV. Governance Matters

a. Mandate, Mission, Vision, and Core Functions with List of Officials
b. Performance Scorecard
b.1 Targets 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013
b.2 Accomplishments 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013
b.3 Validation Result | 2022 | 2021 | 2020 | 2019revalidation | 2019 | 2018 | 2017 | 2016
b.4 Quarterly Accomplishment Report
c. Strategy Map 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015
d. Organizational Chart
e. Code of Corporate Governance

V. Good Governance Conditions

a. Agency Review & Compliance Procedure if SALN
a.1 Certificate of Compliance | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016
a.2 Submission of SALN | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016
b. Citizen's Charter
c. Agency Ranking System 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
e. No Gift Policy
f. QMS: ISO Certification
g. Freedom of Information (FOI) Compliance | One-Page Modified FOI Manual
h. NFA Compensation Plan

VI. Other Reports

a. The Program/Projects Beneficiaries as Identified in the Applicable Special Provisions
a.2. Government Appropriations Act: Special Provisions
a.3. List of Farmers who sold Palay/Corn to NFA

VII. Annual Procurement Plan and List of Contracts Awarded, Indicative Annual Procurement Plan, APP-Common-Use Supplies and Equipment(CSE) and Procurement Monitoring Report