I. GOOD GOVERNANCE CONDITIONS
- Transparency Seal
Certificate of Compliance- GOCC mandates, functions, contact information of its officials
- Annual Audited Financial Statement
- Financial Accountability Report (Quarterly Reports and Trial Balance)
- 2025 - 1st Quarter
- 2024 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
2023 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter - 2022 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- 2021 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- Government Subsidies and Net Lending
- 2024 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- 2024 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- Local and Foreign Borrowings Guaranteed by the National Government
- 2025 - 1st Quarter
- 2024 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- DBM Approved Budgets and Corresponding Targets
- DBM Approved Budgets
- Corporate Objectives, Priorities, and Performance Measure (Targets/MFOs GAA Target/Projects, Programs)
- Statement of Allotment, Obligations, Utilization, and Balances
- 2025 - 1st Quarter
- 2024 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
2023 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter - 2022 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- 2021 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- DBM Approved Budgets
- DBM Unified Reporting System (Status of Implementation Quarterly Report) - (BAR No. 1 / FAR No. 1 / FAR No. 4)
- 2025 - 1st Quarter
- 2024 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
2023 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter - 2022 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- 2021 - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- Program and Project Beneficiaries and Highlights of Accomplishment Report/Annual Report
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*Subject to subsequent issuances by GCG and/or IATF
- Office Policies and Guidelines on Internal Whistle Blowing and Reporting
- Annual Procurement Plan, Contracts Awarded and the Name of Contractors/Supplies/Consultants
- Annual Procurement Plan
- Name of Contractors/Supplies/Consultants/Contract Awarded
- Annual Procurement Plan
- Certificate of Compliance : PhilGEPS Posting
- Links to PhilGEPS Notice of Bids
- Links to PhilGEPS Notice of Bids
- Report of Ageing Cash Advances to Officers and Employees
- Certfication of Compliance Pursuant to RA 9485: An Act to Improve Efficiency in the Delivery of Government Service to the Public by reducing Bureaucratic, preventing Graft and Corruption, and Providing Penalties
- Quality Management System (QMS)
- Quality Procedure
- Quality Manual
- SALN Compliance
II. CODE OF CORPORATE GOVERNANCE FOR GOCCs
- Institutional Matters
- Board and Officers
- List of Board of Directors
- Francisco Tiu Laurel, Jr. - Chairperson
- Larry R. Lacson, Ph.D - Vice-Chairperson
- Maria Antonia Yulo-Loyzaga - Member
- Ma. Cristina Aldeguer-Roque - Member
- Manuel M. Bonoan - Member
- Atty. Glen A. Pangapalan - Member
- Certification re: Appointive Directors
- Board level Committees
- Complete Compensation Package
- Board-Level Committees
- Attendance to Training
- Attendance Record
- Approval of Documentary Requirements for the GCG Performance Evaluation System (PES)
- Statement of Full Compliance with the Code of Corporate Governance
- List of Board of Directors
- GCG Whistleblowing Portal
- Governance Matters
- Charter Statement/Mission-Vision Statements
- Performance Scorecards and Strategy Map
- Validated Performance Scorecards
- Organizational Chart
- Manual Corporate Governance
- Corporate Social Responsibility Statement
- Performance Evaluation System (PES) / Monitoring Report of Performance Targets (Quarterly)
- 2025 - 1st Quarter | Financial
- 2024
- 2024 - 4th Quarter | Financial
- 2024 - 3rd Quarter | Financial
- 2024 - 2nd Quarter | Financial
- 2024 - 1st Quarter | Financial
2023 - 2023 - 4th Quarter | Financial
- 2023 - 3rd Quarter | Financial
- 2023 - 2nd Quarter | Financial
- 2023 - 1st Quarter | Financial
- 2022 - 4th Quarter | Financial
- 2022 - 3rd Quarter
- 2022 - 2nd Quarter
- 2022 - 1st Quarter
- 2021 - 4th Quarter
- 2021 - 3rd Quarter | Financial
- 2021 - 2nd Quarter | Financial
- 2021 - 1st Quarter | Financial
- Freedom of Information (FOI)
- Other Information or Report
- No Gift Policy
- PFDA GCG Form 3A
- PFDA GCG Form 3B
- Action Take on COA Findings and Recommendation Re: Risk Reduction Policies
- Loan Profile - 2015
- Schedule of Subsidy
- Corporate Governance Scorecard for GOCCs Questionnaire
- SPMS Approval for Initial Implementation
- Planning Tools for Fiscal Year (FYs) 2015 & 2016
- Status of Project under DAP
- PFDA Business Unit (PBU) Approved Grade
- Employee Health and Safety
- Code of Conduct and Ethical Standards
- International Organization for Standardization (ISO)
- PFDA Data Privacy
- Governance Matters