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Annual Accomplishment Report
Title
Date Posted
Notes
Accomplishment Report 2023
March 4, 2023
Accomplishment Report 2022
February 17, 2023
Annex I. Audited Financial Report
Annex II. Corporate Objectives
Annex III. Performance Scorecard 2022
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 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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