| Title |
Date Posted |
Notes |
| Accomplishment Report 2024 |
March 14, 2025 |
|
| Accomplishment Report 2023 |
March 4, 2024 |
|
| 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 |
|
|
