Are the audited annual financial report/statement uploaded on the website within 60 days upon receipt from COA?
The GOCC must explicitly state the 1.) date of receipt of the AFS from COA and 2.) the date when the AFS was released/published online.
An N/A rating will be given for this item if the COA-audited financial report is not yet available or not yet transmitted to the GOCC, provided that the evidence/ proof of their financial reports have already been submitted for audit and that they disclose their unaudited financial reports instead.
AFS received on May 29, 2023 and the website administrator received and posted on August 15, 2023
Is the audited annual financial report/statement released within 30 days upon receipt from COA?
The GOCC must explicitly state the date when the AFS was released from COA and when it was published.
Audited Annual Financial Report/Statement received on May 29, 2023 and the website administrator received and posted on August 15, 2023
1 Responsibilities of the Board
Are there members of the Board of Directors who hold more than five (5) positions in GOCCs and PLCs?
The GOCC must name all the directorships of their Appointive Direcotrs to other GOCCs and PLCs. Should the Director have more than 5 positions in other GOCCs and PLCs, the GOCC will be marked N on this item.
2 Responsibilities of the Board
Is there non-compliance with Good Governance Conditions?
Thhe GOCC must disclose the results of GCG’s evaluation of its good governance conditions. Should the GOCC fail to comply with two or more conditions, it will be marked N on this item.