- Latest Annual Audited Financial and Performance Report (Audited Annual Financial Statement for FY 2024 was: Received from COA on: June 30, 2025 ; and Published online on: July 4, 2025)
- Audited Financial Statements in the immediate past five (5) years
- FY 2024 (received from COA 30 June 2025, posted in website 04 July 2025)
- FY 2023 (received from COA 28 June 2024, posted in website 03 July 2024)
- FY 2022 (received from COA 27 June 2023, posted in website 30 June 2023)
- FY 2021 (received from COA 27 June 2022, posted in website 12 July 2022)
- FY 2020 (received from COA 30 June 2021, posted in website 29 September 2021)
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
- FY 2014
- Quarterly and Annual Reports
- FY 2025
- FY 2024
- FY 2023
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
Current Corporate Operating Budget (COB)
Local and foreign borrowings (See Certification of Non-applicability)
Government subsidies and net lending (See Certification of Non-applicability)
All borrowings guaranteed by the Government(See Certification of Non-applicability)
Any material risk factors and measures taken to manage such risks (See Certification of Non-applicability)
Risk Management System
Performance Evaluation System
- A. Performance Scorecard
- B. Monitoring Report of Performance Scorecard
C. Good Governance Conditions
- FY 2025
- FY 2024
- FY 2023
- Certification of Compliance for SALN Submission
- Report of Ageing of Cash Advances
- Certificate of Compliance to ARTA
- BIR Tax Clearance Certificate
- Remittances of GSIS, Pag-Ibig, Philheath and BIR
- FY 2022
- FY 2021
- FY 2020
- FY 2019