Philippine Transparency Seal
A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value. The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.
Source: Section 7.0, National Budget Circular No. 542, August 29, 2012.
FINANCIAL STATEMENTS
FY 2022
- Consolidated Financial Statements
FY 2021
- Consolidated Financial Statements
FY 2020
- Consolidated Financial Statements
FY 2019
- Consolidated Financial Statements
ANNUAL PROCUREMENT PLAN
FY 2024
I. Annual Procurement Plan (APP) Regional Office No. IX
COA Regional Office No. IX - Annual Procurement Plan – Non-CSE for FY 2024 (Date posted: January 29, 2024)
COA Regional Office No. IX - Annual Procurement Plan – Common-use Supplies and Equipment (APP-CSE) 2024 Form (Date posted: July 28, 2023)
COA Regional Office No. IX - Annual Procurement Plan - Common-use Supplies and Equipment (APP-CSE) 2024 Form - Other Items (Date posted: August 02, 2023)
COA Regional Office No. IX - Indicative Annual Procurement Plan for FY 2024 (Date posted: September 28, 2023)
FY 2023
I. Annual Procurement Plan (APP) Regional Office No. IX
Common Supplies and Equipment (APP-CSE) 2023 Form (Date posted: September 22, 2022)
Indicative Annual Procurement Plan - Non-CSE for FY 2023 (Date posted: September 27, 2022)
COA IX Annual Procurement Plan Non-CSE for FY 2023 (Date posted: January 23, 2023)
COA IX - Updated Annual Procurement Plan (Non-CSE) for FY 2023 (Changes within the 1st Semester) (Date posted: July 12, 2023)
COA IX - Updated Annual Procurement Plan (Non-CSE) for FY 2023 (Changes within the 2nd Semester) Date posted: January 24, 2024)
II. Procurement Monitoring Report (PMR)
Commission on Audit Regional Office No. IX - Procurement Monitoring Report as of June 30, 2023 (Date Posted: July 04, 2023)
Commission on Audit Regional Office No. IX - Procurement Monitoring Report as of December 31, 2023 (Date Posted: January 09, 2024)
FY 2022
I. Annual Procurement Plan (APP) Regional Office No. IX
Commission on Audit Regional Office No. IX-Indicative Annual Procurement Plan (Non-CSE) for FY 2022 (Date posted: September 25, 2021)
Common Supplies and Equipment (APP-CSE) 2022 Form (Date posted: August 20, 2021)
Annual Procurement Plan (Non-CSE) for FY 2022 (Date posted: January 24, 2022)
Commission on Audit Regional Office No. IX - Updated Annual Procurement Plan (Non-CSE) for FY 2022 (Changes within 1st Semester) (Date posted: July 25, 2022)
Commission on Audit Regional Office No. IX - Updated Annual Procurement Plan (Non-CSE) for FY 2022 (Changes within 2nd Semester) (Date posted: January 18, 2023)
II. Procurement Monitoring Report (PMR)
Commission on Audit - Regional Office No. IX Procurement Monitoring Report for the Semester Ending June 30, 2022 (Date posted: July 05, 2022)
Commission On Audit - Regional Office No. IX - Procurement Monitoring Report for the Semester Ending December 31, 2022 (Date posted: January 10, 2023)
FY 2021
I. Annual Procurement Plan (APP) Regional Office No. IX
Commission on Audit Regional Office No. IX-Updated Annual Procurement Plan (Non-CSE) for FY 2021 (Date posted: September 25, 2021)
Indicative Annual Procurement Plan (Non-CSE) for FY 2021 (Date posted: September 30, 2020)
Common Supplies and Equipment (APP-CSE) 2021 Form (Date posted: December 11, 2020)
Annual Procurement Plan (Non-CSE) for FY 2021 (Date posted: February 09, 2021)
Supplemental Annual Procurement Plan (Non-CSE) for FY 2021 (Date posted: January 24, 2022)
Updated Annual Procurement Plan (Non-CSE) for FY 2021-2 (Date posted: January 25, 2022)
II. Procurement Monitoring Report (PMR)
COA Regional Office No. IX Procurement Monitoring Report as of June 30, 2021 (Date posted: July 06, 2021)
COA Regional Office No. IX Procurement Monitoring Report for the Semester ending December 31, 2021 (Date posted: January 11, 2022)
FY 2020
I. Annual Procurement Plan (APP) Regional Office No. IX
Annual Procurement Plan-Common Supplies and Equipment (APP-CSE) 2020 Form
Annual Procurement Plan-Non CSE (APP-NCSE) for FY 2020
Updated Annual Procurement Plan-Non CSE (APP-NCSE) for FY 2020
Commission on Audit Regional Office No. IX-Supplemental Annual Procurement Plan (Non-CSE) FY 2020 (Date posted: January 13, 2021)
II. Procurement Monitoring Report (PMR)
PMR as of June 30, 2020 - COA Regional Office No. IX
PMR for the Semester Ended December 31, 2020 (Date posted: January 25, 2021)
FY 2019
I. Annual Procurement Plan (APP) Regional Office No. IX
Annual Procurement Plan-Non CSE (APP-NCSE) for FY 2019
II. Procurement Monitoring Report (PMR)
PMR for Bidding for the 2nd Semester 2019 - COA Regional Office No. IX
PMR for Bidding for the 1st Semester 2019 - COA Regional Office No. IX
THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURE
FY 2024
- COA Administration Sector Memorandum No. 2023-001 dated January 16, 2024 Filing and Submission of SALN as of December 31, 2023 Posted: January 22, 2024
- Submission of Statement of Assets, Liabilities, and Net Worth (SALN) for the year ended December 31, 2023 Posted: January 22, 2024
- Creation of the Regional Review and Compliance Committee (RCC) of COA Region IX for SALN 2023 Posted: January 22, 2024
FY 2023
- COA Administration Sector Memorandum No. 2023-002 dated January 17, 2022 Filing and Submission of Statement of Assets, Liabilities and Net Worth (SALN) as of December 31, 2022 posted: January 23, 2023
- Submission of Statement of Assets, Liabilities and Net Worth (SALN) for the year ended December 31, 2022 posted: January 23, 2023
- Creation of the Regional Review and Compliance Committee (RCC) of COA Region IX for SALN 2022 posted: January 23, 2023
FY 2022
- COA Administration Sector Memorandum No. 2022-001 dated January 25, 2021 - Filing and Submission of Statement of Assets, Liabilities and Net Worth (SALN) for CY 2021 posted: February 10, 2022
- Creation of Statement of Assets, Liabilities and Net Worth (SALN) Regional Review and Compliance Committee posted: February 11, 2022
- COA Regional Office No. IX - Submission of SALN 2021 posted: February 11, 2022
FY 2021
- COA Administration Sector Memorandum No. 2021-002 dated January 26, 2021 - Filing and Submission of Statement of Assets, Liabilities and Net Worth (SALN) as of December 31, 2020 Posted: January 29, 2021
- Submission of Statements of Assets, Liabilities and Net worth (SALN) for the year ended 2020 posted: February 08, 2021
- COA Regional Office No. IX SALN Regional Committee posted: February 08, 2021
FY 2020
- COA Administration Sector Memorandum No. 2020-001 dated January 28, 2020 - Filing and Submission of Statement of Assets, Liabilities and Net Worth (SALN) for CY 2019 Posted: January 31, 2020
- Submission of Statements of Assets, Liabilities and Net worth (SALN) for the year ended 2019 posted: February 18, 2020
- COA Regional Office No. IX SALN Regional Committee posted: February 18, 2020
