Official Website and Transparency Seal. To enhance transparency and enforce accountability, all agencies of the government, including Constitutional Offices enjoying fiscal autonomy, SUCs, GOCCs and LGUs shall maintain an official website where its transparency seal shall be posted and which shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position, designation, and contact information; (ii) physical accountability reports, as required under NBC Nos. 507 and 507-A dated January 31, 2007 and June 21, 2007, respectively, financial accountability reports, as required under COA and DBM J.C. No. 2013-1 dated March 15, 2013 and such guidelines as may be issued by the DBM; (iii) approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/project beneficiaries as identified in the applicable special provisions; (vi) the status of implementation of said program/projects and project evaluation and/or assessment reports; and (vii) the annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.

The respective heads of the agencies and their web administrators or their equivalent shall be responsible for ensuring compliance with this section. For this purpose, the DBM shall post on its official website the status of compliance by all agencies of the government.

In compliance with Section 91 of RA 10633 (GAA FY 2015)

1. Agency's mandate and function; names of its officials with their position and designation, and contact information;
   • Mandates and Functions
   • Vision, Mission, Goals and Objectives
   • Board of Regents
   • University Officials
   • Contact Information
2. Financial Statement
3. Annual Financial Reports
   1. For National Government Agencies (NGA) /State Universities and Colleges (SUCs)
      1. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

         FY 2023

         • 2023 FAR No. 1 as of September end of 3rd Quarter (Current)
         • 2023 FAR No. 1-A as of September end of 3rd Quarter (Current)
         • 2023 FAR No. 1 as of September end of 3rd Quarter (Continuing)
         • 2023 FAR No. 1-A as of September end of 3rd Quarter (Continuing)
         • 2023 FAR No. 2 as of September end of 3rd Quarter
         • 2023 FAR No. 2-A as of September end of 3rd Quarter
         • 2023 FAR No. 4 as of September end of 3rd Quarter
         • 2023 FAR No. 5 as of September end of 3rd Quarter
         • 2023 FAR No. 6 as of September end of the 3rd Quarter
         • 2023 FAR No. 1-B as of September end of 3rd Quarter (Continuing)
         • 2023 FAR No. 1-B as of September end of 3rd Quarter (Current)
         • 2023 FAR No. 1-C as of September end of 3rd Quarter
         • 2023 FAR No. 1 as of June end of 2nd Quarter (Current)
         • 2023 FAR No. 1-A as of June end of 2nd Quarter (Current)
         • 2023 FAR No. 1 as of June end of 2nd Quarter (Continuing)
         • 2023 FAR No. 1-B as of June end of 2nd Quarter
         • 2023 FAR No. 1-C as of June end of 2nd Quarter
         • 2023 FAR No. 2 as of June end of 2nd Quarter
         • 2023 FAR No. 2-A as of June end of 2nd Quarter
         • 2023 FAR No. 4 as of June end of 2nd Quarter
         • 2023 FAR No. 5 as of June end of 2nd Quarter
         • 2023 FAR No. 6 as of June end of 2nd Quarter
         • 2023 FAR No. 1 as of March end of 1st Quarter (Current)
         • 2023 FAR No. 1 as of March end of 1st Quarter (Continuing)
         • 2023 FAR No. 1-A as of March end of 1st Quarter (Current)
         • 2023 FAR No. 1-A as of March end of 1st Quarter (Continuing)
         • 2023 FAR No. 2 as of March end of 1st Quarter
         • 2023 FAR No. 2-A as of March end of 1st Quarter
         • 2023 FAR No. 4 as of March end of 1st Quarter
         • 2023 FAR No. 5 as of March end of 1st Quarter
         • 2023 FAR No. 6 as of March end of 1st Quarter

         FY 2022

         • 2022 FAR No. 1 as of December end of 4th Quarter(Current)
         • 2022 FAR No. 1-A as of December end of 4th Quarter(Current)
         • 2022 FAR No. 1-B as of December end of 4th Quarter
         • 2022 FAR No. 1 as of December end of 4th Quarter(Continuing)
         • 2022 FAR No. 1-A as of December end of 4th Quarter(Continuing)
         • 2022 FAR No. 2-A as of December end of 4th Quarter
         • 2022 FAR No. 3 as of December end of 4th Quarter
         • 2022 FAR No. 4 as of December end of 4th Quarter
         • 2022 FAR No. 5 as of December end of 4th Quarter
         • 2022 FAR No. 6 as of December end of 4th Quarter
         • 2022 FAR No. 2 as of December end of 4th Quarter
         • 2022 FAR No. 1 as of June end of 2nd Quarter(Continuing)
         • 2022 FAR No. 1-A as of June end of 2nd Quarter(Continuing)
         • 2022 FAR No. 1-A as of June end of 2nd Quarter(Current)
         • 2022 FAR No. 1B as of June end of 2nd Quarter
         • 2022 FAR No. 2A as of June end of 2nd Quarter
         • 2022 FAR No. 4 as of June end of 2nd Quarter
         • 2022 FAR No. 1 as of September end of 3rd Quarter(Current)
         • 2022 FAR No. 1 as of September end of 3rd Quarter(Continuing)
         • 2022 FAR No. 1-A as of September end of 3rd Quarter(Current)
         • 2022 FAR No. 1-A as of September end of 3rd Quarter(Continuing)
         • 2022 FAR No. 1-B as of September end of 3rd Quarter
         • 2022 FAR No. 4 as of September end of 3rd Quarter(Current)
         • 2022 FAR No. 5 as of September end of 3rd Quarter
         • 2022 FAR No. 6 as of September end of 3rd Quarter
         • 2022 FAR No. 2 as of September end of 3rd Quarter
         • 2022 FAR No. 1 as of June end of 2nd Quarter(Current)
         • 2022 FAR No. 2 as of June end of 2nd Quarter
         • 2022 FAR No. 6 as of June end of 2nd Quarter
         • 2022 FAR No. 1 as of March end of 1st Quarter(Current)
         • 2022 FAR No. 1 as of March end of 1st Quarter(Continuing)
         • 2022 FAR No. 1-A as of March end of 1st Quarter(Current)
         • 2022 FAR No. 1-B as of March end of 1st Quarter
         • 2022 FAR No. 2 as of March end of 1st Quarter
         • 2022 FAR No. 2-A as of March end of 1st Quarter
         • 2022 FAR No. 4 as of March end of 1st Quarter
         • 2022 FAR No. 6 as of March end of 1st Quarter

         FY 2021

         • 2021 FAR No. 2 as of December end of the 4th Quarter
         • 2021 FAR No. 2-A as of December end of the 4th Quarter
         • 2021 FAR No. 3 as of December end of the 4th Quarter
         • 2021 FAR No. 6 as of December end of the 4th Quarter
         • 2021 FAR No. 4 as of December end of the 4th Quarter
         • 2021 FAR No. 1-Current as of December end of the 4th Quarter
         • 2021 FAR No. 1-A as of December end of the 4th Quarter
         • 2021 FAR No. 1 as of September end of the 3rd Quarter
         • 2021 FAR No. 1 Continuing as of September end of the 3rd Quarter
         • 2021 FAR No. 1-A as of September end of the 3rd Quarter
         • 2021 FAR No. 1-A Continuing as of September end of the 3rd Quarter
         • 2021 FAR No. 1B as of September end of the 3rd Quarter
         • 2021 FAR No. 2 as of September end of the 3rd Quarter
         • 2021 FAR No. 2A as of September end of the 3rd Quarter
         • 2021 FAR No. 6 as of September end of the 3rd Quarter
         • 2021 FAR No. 1 as of June end of the 1st Quarter
         • 2021 FAR No. 1-A as of June end of the 1st Quarter
         • 2021 FAR No. 2 as of June end of the 1st Quarter
         • 2021 FAR No. 2-A as of June end of the 1st Quarter
         • 2021 FAR No. 4 as of June end of the 1st Quarter
         • 2021 FAR No. 5 as of June end of the 1st Quarter
         • 2021 FAR No. 6 as of June end of the 1st Quarter
         • 2021 FAR No. 1B as of June end of the 1st Quarter
         • 2021 FAR No. 1-B as of December end of the 4th Quarter
         • 2021 FAR No. 1 as of March end of 1st Quarter
         • 2021 FAR No. 1-A as of March end of 1st Quarter
         • 2021 FAR No. 1B as of March end of 1st Quarter
         • 2021 FAR No. 2 as of March end of 1st Quarter
         • 2021 FAR No. 2-A as of March end of 1st Quarter
         • 2021 FAR No. 4 as of March end of 1st Quarter
         • 2021 FAR No. 5 as of March end of 1st Quarter
         • 2021 FAR No. 6 as of March end of 1st Quarter

         FY 2020

         • 2020 FAR No. 1 as of December end of 4th Quarter
         • 2020 FAR No. 2 as of December end of 4th Quarter
         • 2020 FAR No. 3 as of December end of 4th Quarter
         • 2020 FAR No. 4 as of December end of 4th Quarter
         • 2020 FAR No. 6 as of December end of 4th Quarter
         • 2020 FAR No. 5 as of December end of 4th Quarter
         • 2020 FAR No. 2 as of September end of the 3rd Quarter
         • 2020 FAR No. 1 as of September end of 3rd Quarter
         • 2020 FAR No. 1-A as of September end of 3rd Quarter
         • 2020 FAR No. 1B as of September end of 3rd Quarter
         • 2020 FAR No. 2-A as of September end of 3rd Quarter
         • 2020 FAR No. 4 as of September end of 3rd Quarter
         • 2020 FAR No. 5 as of September end of 3rd Quarter
         • 2020 FAR No. 6 as of September end of 3rd Quarter
         • 2020 FAR No. 1-B as of June end of the 2nd Quarter
         • 2020 FAR No. 2 as of June end of the 2nd Quarter
         • 2020 FAR No. 2-A as of June end of the 2nd Quarter
         • 2020 FAR No. 1 as of March end of the 1st Quarter

         FY 2019

         • 2019 FAR No. 6 as of December end of the 4th Quarter
         • 2019 FAR No. 5 as of December end of the 4th Quarter
         • 2019 FAR No. 4 as of December end of the 4th Quarter
         • 2019 FAR No. 3 as of December end of the 4th Quarter
         • 2019 FAR No. 2-A as of December end of the 4th Quarter
         • 2019 FAR No. 2 as of December end of the 4th Quarter
         • 2019 FAR No. 1-A Continuing Appropriations as of December end of the 4th Quarter
         • 2019 FAR No. 1-A as of December end of the 4th Quarter
         • 2019 FAR No. 6 as of September end of the 3rd Quarter
         • 2019 FAR No. 2-A as of September end of the 3rd Quarter
         • 2019 FAR No. 2 as of September end of the 3rd Quarter
         • 2019 FAR No. 1-B as of September end of the 3rd Quarter
         • 2019 FAR No. 1-A2 as of September end of the 3rd Quarter
         • 2019 FAR No. 1-A1 as of September end of the 3rd Quarter
         • 2019 FAR No. 1 as of September end of the 3rd Quarter
         • 2019 FAR No. 1-A as of June end of the 2nd Quarter
         • 2019 FAR No. 1-AB as of June end of the 2nd Quarter
         • 2019 FAR No. 2 as of June end of the 2nd Quarter
         • 2019 FAR No. 2-A as of June end of the 2nd Quarter
         • 2019 FAR No. 1-A as of March end of the 1st Quarter
         • 2019 FAR No. 1-AB as of March end of the 1st Quarter
         • 2019 FAR No. 1-B as of March end of the 1st Quarter
      2. BAR No. 1 - Quarterly Physical Report of Operation/Physical Plan

         FY 2023

         • 2023 BAR No. 1 as of September end of the 3rd Quarter
         • 2023 BAR No. 1 as of June end of 2nd Quarter
         • 2023 BAR No. 1 as of March end of the 1st Quarter

         FY 2022

         • 2022 BAR No. 1 as of December end of the 4th Quarter
         • 2022 BAR No. 1 as of June end of 2nd Quarter
         • 2022 BAR No. 1 as of September end of the 3rd Quarter
         • 2022 BAR No. 1 as of March end of 1st Quarter

         FY 2021

         • 2021 BAR No. 1 as of December end of the 4th Quarter
         • 2021 BAR No. 1 as of September end of the 3rd Quarter
         • 2021 BAR No. 1 as of June end of the 2nd Quarter
         • 2021 BAR No. 1 as of March end of 1st Quarter

         FY 2020

         • 2020 BAR No.1 As of December end of 4th Quarter
         • 2020 BAR No. 1 as of September end of 3rd Quarter
         • 2020 BAR NO.1 as of June end of the 2nd Quarter
         • 2020 BAR No. 1 as of March end of the 1st Quarter

         FY 2019

         • 2019 BAR No. 1 as of December end of the 4th Quarter
         • 2019 BAR No. 1 as of September end of the 3rd Quarter
         • 2019 BAR No. 1 as of June end of the 2nd Quarter
         • 2019 BAR No. 1 as of March end of the 1st Quarter

         FY 2018

         • 2018 BAR No. 1 as of December end of the 4th Quarter
         • 2018 BAR No. 1 as of September end of the 3rd Quarter
         • 2018 BAR No. 1 as of June end of the 2nd Quarter
         • 2018 BAR No. 1 as of March end of the 1st Quarter

         FY 2017

         • 2017 BAR No. 1 as of December end of the 4th Quarter
         • 2017 BAR No. 1 as of September end of the 3rd Quarter
         • 2017 BAR No. 1 as of June end of the 2nd Quarter
         • 2017 BAR No. 1 as of March end of the 1st Quarter

         FY 2016

         • 2016 BAR No. 1 as of September end of the 3rd Quarter
         • 2016 BAR No. 1 as of June end of the 2nd Quarter
         • 2016 BAR No. 1 as of March end of the 1st Quarter

         FY 2015

         • 2015 BAR No. 1 as of June end of the 2nd Quarter
      3. FAR. No. 5 - Quarterly Report on Revenue and Other Reciepts

         FY 2022

         • 2022 FAR No. 5 as of June end of 2nd Quarter
         • 2022 FAR No. 5 as of March end of 1st Quarter

         FY 2021

         • 2021 FAR No. 5 as of December end of the 4th Quarter
         • 2021 FAR No. 5 as of September end of the 3rd Quarter
         • 2021 FAR No. 5B as of September end of the 3rd Quarter

         FY 2020

         • 2020 FAR No. 5 as of December end of 4rth Quarter
         • 2020 FAR No 5 as of June end of the 2nd Quarter

         FY 2019

         • 2019 FAR No. 5 as of December end of 4th Quarter
         • 2019 FAR No. 5 as of September end of the 3rd Quarter
         • 2019 FAR No. 5 as of June end of the 2nd Quarter
         • 2019 FAR No. 5 as of March end of the 1st Quarter

         FY 2018

         • 2018 FAR No. 5 as of December end of the 4th Quarter
         • 2018 FAR No. 5 as of September end of the 3rd Quarter
         • 2018 FAR No. 5 as of June end of the 2nd Quarter
         • 2018 FAR No. 5 as of March end of the 1st Quarter

         FY 2017

         • 2017 FAR No. 5 as of September end of the 3rd Quarter
         • 2017 FAR No. 5 as of June end of the 2nd Quarter
         • 2017 FAR No. 5 as of March end of the 1st Quarter

         FY 2016

         • 2016 FAR No. 5 as of December end of the 4th Quarter
         • 2016 FAR No. 5 as of September end of the 3rd Quarter
         • 2016 FAR No. 5 as of June end of the 2nd Quarter
         • 2016 FAR No. 5 as of March end of the 1st Quarter
4. Annual Procurement Plan
   1. APP CSE

      FY 2022

      • 2022 APP CSE
      • 2023 APP CSE

      FY 2021

      • 2021 APP CSE

      FY 2020

      • 2020 APP CSE

      FY 2019

      • 2019 APP CSE

      FY 2018

      • 2018 APP CSE
   2. APP NON-CSE

      FY 2023

      • 2023 APP NON CSE (GAA)
      • 2023 APP NON CSE (EPA)
      • 2023 APP NON CSE (STF)
      • 2023 APP NON CSE_Amendments (GAA)

      FY 2022

      • 2022 APP NON CSE (GAA)
      • 2022 APP NON CSE (STF)

      FY 2021

      • 2021 APP NON CSE (GPPB)
      • 2021 APP NON CSE (EARLY PROCUREMENT)
      • 2021 APP NON CSE (STF)

      FY 2020

      • 2020 APP Non CSE FY 2020 Ammended (Final) STF
      • 2020 APP NON - CSE Final

      FY 2019

      • 2019 APP NON CSE (GAA)
      • 2019 APP NON CSE (STF)
   3. INDICATIVE APP NON-CSE

      FY 2023

      • 2024 INDICATIVE APP NON-CSE

      FY 2022

      • 2022 INDICATIVE APP NON-CSE
      • 2023 INDICATIVE APP NON-CSE

      FY 2021

      • 2021 INDICATIVE APP NON CSE

      FY 2020

      • 2020 INDICATIVE APP (GAA)
   4. APP SUPPLEMENTAL

      FY 2022

      • APP SUPPLEMENTTAL (JANUARY-DECEMBER)
      • 2022 APP 1ST SUPPLEMENTAL(GAA)
      • 2022 APP SUPPLEMENTAL (STF)
      • 2022 APP AMMENDMENTS (STF)
      • 2022 APP SUPPLEMENTAL (CONTINUING)
5. Annual Reports
   • Annual Report 2021
   • Annual Report 2019
   • Annual Report 2018
   • Annual Report 2017
   • Annual Report 2016
   • Annual report 2015
6. DBM Approved Budget and Corresponding Targets
   • GAA-2019
   • GAA-2018
   • GAA-2017
   • Budget 2016
   • GAA 2023
   • GAA 2022
   • GAA 2021
   • GAA 2020
7. MFO Accountability Report Card(MARC)
   • 2016 MARC-1
   • 2021 Agency Scorecard
   • 2018 MARC-2
   • 2018 MARC-1
   • 2019 MARC-1
   • 2019 MARC-2
   • 2020 MARC-1
   • 2020 MARC-2
   1. FY 2018
8. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (N/A)
   • 2019 AAPSI as of December end of the 4th Quarter
9. QMS Certification of at least one core process by an international certifying body (ICB)
   • ISO 9005:2015 CERTIFICATION 2022-2025 -LAMUT CAMPUS
   • ISO 9001:2015 Certificate 2022-2023 - IFSU Lagawe Campus
   • ISO 9001:2015 Certificate 2021-2024 - IFSU Potia Campus
   • ISO 9001:2015 Certificate 2021-2022- IFSU Lamut Campus
   • ISO 9001:2015 Certificate
10. System of Ranking Delivery Units
    • System of Ranking and Rating Executive Order (No Changes)
    • SPMS Employee Guide
    • Orientation
    • Programme Orientation of New Hired Employees
11. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
    • Memo # 63 s 2018 - Establishment and Conduct of Agency Review and Compliance Procedure of Statement of Assets, Liabilities and Networth (SALN) - NO CHANGES
    • Guidelines for SALN Review and Compliance Procedure
12. The Final People's Freedom to information (FOI) Manual signed by head of agency_;
    • People's FOI Manual
    • FOI Reports
    • One-Page FOI Manual
13. Additional Compliance to Good Governance Conditions(GGCs)
    1. Citizen's or Service Charter

       FY 2023

       • 2023 Certificate of Compliance (ARTA)

       FY 2021

       • 2021 Certificate of Compliance (ARTA)

       FY 2020

       • 2020 Certificate of Compliance (ARTA)

       FY 2019

       • 2019 Certificate of Compliance (ARTA)
    2. PHILGEPS
       1. Procurement Monitoring Report

          FY 2023

          • Project Monitoring Report as of January to June 2023
          • Project Monitoring Report for EPA 2023

          FY 2022

          • Project Monitoring Report as of December 31, 2022
          • Project Monitoring Report as of June 30, 2022 (STF)
          • Project Monitoring Report as of January to June 2022

          FY 2021

          • Annual Report 2020
          • Procurement Monitoring Report 2021
          • Procurement Monitoring Report July-December 2021

          FY 2020

          • Procurement Monitoring Report 2020

          FY 2019

          • Procurement Monitoring Report 2019
       2. Certificate of Compliance for Early Procurement Activities (EPA)

          FY 2023

          • 2023 Certificate of Compliance (EPA)

          FY 2022

          • 2022 Certificate of Compliance (EPA)

          FY 2021

          • 2021 Certificate of Compliance (EPA)

          FY 2019

          • 2019 Certificate of Compliance (EPA)
    3. SALN

       FY 2021

       • Certificate of Compliance with SALN for FY 2021

       FY 2020

       • Certificate of Compliance with SALN for FY 2020