Transparency Seal

ABOUT QUEDANCOR
     -  Certificate of Compliance for Transparency Seal
     -  Certificate of Compliance for Anti-Red Tape Act of 2007 (ARTA)
     -  Certificate of Compliance for SALN Submission/Filing
              - 2015
              - 2014   
     -  Certificate of Compliance for PhilGEPS Posting
              - 2015
              - 2014
     -  Government Corporation Information Sheet
     -  QUEDANCOR Manual of Operations
     -  Report on Aging of Cash Advances
              -  As of 30 November 2016
              -  As of 31 December 2015
     -  Strategic Performance Management System (SPMS)

I.  On Governance Matters

- Citizen’s Charter 
            - Mission - Vision - Mandate 
            - FOI Manual of QUEDANCOR

            - Directory of Officials

II.  On Financial Matters

                - Annual Audited Financial & Performance Report
                                a. FY 2014
                                b. FY 2013
                                c. FY 2012
                - Annual Audited Financial Statements in the Immediate 5 years

                                a.  Balance Sheet and Income Statement

                                b.  Cash Flow Statement

                - Financial Statements as of November 2013
                - Quarterly Financial Statements:
                                2015
                                2014
                                2013
                                2012

                -DBM Approved Budget and MFO Targets
                                a. FY 2015
                                b. FY 2014
                                c. FY 2013

III.  Programs & Accomplishments

                - MajorPrograms and Projects classified according to 5 Key Result Area

                - Program and Project Beneficiaries as identified in Special Provisions in the GOCCBudget

                - Status of Implementation of major programs/projects

                - Performance Evaluation System (PES)
                                 a.  FY 2016 Quarterly Monitoring Report of Performance Targets (October 2016)
                                 b.  FY 2016 Quarterly Monitoring Report of Performance Targets (as of 30 June 2016)
                                 c.  FY 2016 Quarterly Monitoring Report of Performance Targets (as of 31 March 2016)
                                 d.  FY 2015 Quarterly Monitoring Report of Performance Targets (as of 30 June 2015)
                                 e.  FY 2015 Quarterly Monitoring Report of Performance Targets (as of 30 September 2015)
                                  f.  FY 2015 Quarterly Monitoring Report of Performance Targets (as of 31 December 2015)

IV.  Annual Procurement Plan, Contracts Awarded and Name of Contractor, Suppliers/Consultants

                - Annual Procurement Plan
                                a.  FY 2016

                                b.  FY 2015
                                c.  CY 2014

                                d.  CY 2013

                - PhilGEPS Posting

                                a.  Invitation to Bid/Notice of Awards 2013

                                b.  List of Awarded Contracts 2013

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