Title Date Posted Notes
Accomplishment Report 2021
Accomplishment Report 2021 (Revised)
March 7, 2022
March 28, 2022
 
Annex I. Audited Financial Report
Annex II. Corporate Objectives
Annex III. Performance Scorecard 2021
Annex IV. Whistleblowing Policy
Annex V. Council Biographical Details
Annex VI. Code of Corporate Governance
Annex VII.A List of Internal Trainings
Annex VII.B Health and Wellness Programs
Annex VII.C Minutes of Meetings 
   
Accomplishment Report 2020 February 14, 2021  
Annex I. Audited Financial Report
Annex II. Corporate Objectives
Annex III. Performance Scorecard 2020
Annex IV. Whistleblowing Policy
Annex V. Council Biographical Details
Annex VI. Code of Corporate Governance
   
 Accomplishment Report 2019 February 14, 2020  
Annex I. Audited Financial Report
Annex II. Corporate Objectives
Annex III. Performance Scorecard 2019
Annex IV. Whistleblowing Policy
Annex V. Council Biographical Details
Annex VI. Code of Corporate Governance
   
 Accomplishment Report 2018 February 21, 2019  
Annex I. Audited Financial Report November 15, 2019 The Annual Audited FS was received from COA last July 30, 2019, and was posted on the COA Website on August 8, 2019. 
 Accomplishment Report 2017 March 7, 2018  
Annex I. Audited Financial Report
Annex II. Corporate Objectives

Annex III. Performance Scorecard 2017
Annex IV. Whistleblowing Policy
Annex V. Council Biographical Details
Annex VI. Code of Corporate Governance
   
 Accomplishment Report 2016 March 6, 2017    
Annex I. Corporate Objectives
Annex II. Performance Scorecard 2016
Annex III. Whistleblowing Policy
Annex IV. Council Biographical Details
Annex V. Code of Corporate Governance
   
 Accomplishment Report 2015 March 9, 2016  
 Accomplishment Report 2014    
 Accomplishment Report 2013    

 

 

 

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