Inter-Agency Task Force on the Harmonization of

01)0 a

2.

s.

Palacio del Gobernador Condominium Corporation

Partido Development Administration Quezon City Development Authority

Southern Philippines Development Authority

Banking Institutions

1. United Coconut Planters Bank (PCGG)

Trade

Palacio del Gobernador Condominium Corporation

Quezon City Development Authority Southern Philippines Development Authority

Tourism

5. Corregidor Foundation, Inc.

6. Marawi Resort Hotel, Inc.

Educational

Boy Scout of the Philippines

Girl Scout of the Philippines

Cultural

Nayong PROM° Foundation, Inc.

Energy

Philippine Electricity Market Corporation

Banking Institutions 1. United Coconut Planters Bank (PCGG)

Trade

Tourism 6. Marawl Resort Hotel, Inc.

Educational

7. Girl Scout of the Philippines

Materials

Batong Buhay Gold Mines, Inc. Bukidnon Forest, Inc.

National Resources Development Corporation

North Davao Mining Corporation

Submission of Report on Ageing of Cash Advance

Submission of Annual Procurement

Compliance Performance Indicator

(MCP!)

Submission of Annual Procurement Plan (APP)

Non-Banking Institution National Livelihood Development Corporation

Trade Palacio del Gobernador Condominium Corporation Quezon City Development Authority Southern Philippines Development Authority Tourism Infrastructure & Enterprise Zone

Educational Boy Scout of the Philippines Girl Scout of the Philippines

Cultural Nayong Pilipino Foundation, Inc.

Materials Bukidnon Forest, Inc. National Resources Development Corporation North Davao Mining Corporation

National Government Performance Monitoring, Information and Reporting Systems (Administrative Order No. 25 S. 2011)

Result of Validation of Common STO and GASS Indicators

List of Non-Compliant GOCCs covered by RA 10149 (as of April 29, 2016)

Posting of QMS ISO Certificate or

Agency Operations Manual

Non Banking Institutions Credit Information Corporation National Livelihood Development Corporation Small Business Corporation

Social Security Institutions Veterans Federation of the Philippines

Trade Philippine International Trading Corporation PITC Pharma Inc. Palacio del Gobernador Condominium Corporation Quezon City Development Authority Southern Philippines Development Authority

Tourism Philippines Retirement Authority Tourism Promotion Board (formerly PCVC)

Educational Boy Scout of the PhIlionInes

Updated May 16, 2016

Page 1 of 3

Inter-Agency Task force on the Harmonization of National Government Performance Monitoring, Information and Reporting Systems

(Administrative Order No. 25 S. 2011)

Result of Validation of Common STO and GASS Indicators

List of Non-Compliant GOCCs covered by RA 10149 as of April 29 201

Posting of QMS ISO Certificate or

Agency Operations Manual Submission of Report on Ageing of Cash

Submission of Annual Procurement Compliance Performance Indicator

Advance (APCPI)

Submission of Annual Procurement Plan (APP)

Materials Utilities 13. Girl Scout of the Philippines 12. Philippine Mining Development 11. Batong Buhay Gold Mines, Inc. 12. Panay Railways Inc. (PMO) Corporation (formerly NRDMC) 12. Bulddnon Forest, Inc. Cultural

13. National Resources Development Healthcare Services 14. Nayong Pilipino Foundation, Inc. Agriculture and Fisheries Corporation 13. La Union Medical Center 13. Philippine Panay Agro-Industrial Corp.

14. North Davao Mining Corporation Materials (PMO) 15. Bukldnon Forest, Inc.

Agriculture and Fisheries 16. National Resources Development Food

15. Philippine Panay Agro-Industrial Corp. Corporation 14. Food Terminal, Inc. (PMO)

(PMO) 17. North Davao Mining Corporation National Sugar Development Company (PMO)

Food Agriculture and Fisheries

National Sugar Development Company 18. Philippine Panay Agro-Industrial Corp. Utilities

(PMO) (PMO) 16. National Irrigation Administration North Luzon Railways Corporation

Utilities Panay Railways Inc. (PM 0)

17. Panay Railways Inc. (PMO) Food 19. PEA Tollway Corporation 19. National Sugar Development Company 20. Philippine National Construction 18. PEA Tolhuay Corporation

(PMO) Development

Communications Utilities Communications

19. Intercontinental Broadcasting 20. Light Rail Transit Authority 21. Intercontinental Broadcasting Corporation 21. Metropolitan Waterworks and Corporation

20. People's Television Network, Inc. Sewerage System -CO 22. Panay Railways Inc. (PMO) Healthcare Services

Healthcare Services 23. PEA Tollway Corporation 22. La Union Medical Center 21. La Union Medical Center

Updated May 16, 2016 Page 2 of 3

MAGDALENA MENDOZA Senior Vice Pr sident, DAP

Noted by: Prepared by:

RIA ROSARIO A. ABLAN

Program Manager, DAP

A025 Secretariat

Inter-Agency Task Force on the Harmonization of National Government Performance Monitoring, information and Reporting Systems

(Administrative Order No. 25 S. 2011)

Result of Validation of Common STO and GASS Indicators

List of Non-Compliant GOCCs covered by RA 10149 as of April 29 2016

Posting of QMS ISO Certificate or Agency Operations Manual

Submission of Report on Ageing of Cash

Advance

Submission of Annual Procurement

Compliance Performance Indicator (APCPI)

Submission of Annual Procurement

Plan (APP)

Realty Holdings 24. Philippine National Construction Batangas Land Company, Inc. Development First Cavite Industrial Estate, Inc.

G.Y. Real Estate, Inc. Communications

Kamayan Realty Corporation 25. Intercontinental Broadcasting

26. Plnagkaisa Realty Corporation Corporation 26. People's Television Network, Inc.

Healthcare Services 27. La Union Medical Center

Endorsed by:

RICH

Li • ersecretary, DBM and

ead, A025 Technical Working Group

Updated May 16, 2016 Page 3 of 3