National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY 2012. Section 93 is the Transparency Seal provision, to wit:
Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.
The respective heads of the agencies shall be responsible for ensuring compliance with this section.
A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.
Symbolism
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.
NBDB Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)
I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
a. Mandate, Vision, Mission and Objectives
b. Position, Designation and Contact Information
c. NBDB Flowchart on Registration
d. 2015 Performance-based Bonus
1. Congratulatory Letter for FY 2015 PBB
2. MFO Accountability Report Card (MARC I)
3. Management Accountability Report Card (MARC II)
e. 2016 Performance-based Bonus
1. MFO Accountability Report Card (MARC I)
2. Management Accountability Report Card (MARC II)
f. 2017 Performance-based Bonus
1. Congratulatory Letter for FY 2017 PBB
2. MFO Accountability Report Card (MARC I)
3. Management Accountability Report Card (MARC II)
II. Annual Report
2. Cover
4. Independent Auditor’s Report
5. Observations and Recommendations
6. Status of Previous Year’s Recommendations
a. Statement of Allotment, Obligation and Balances
a.1 FY 2013
First Quarter
Second Quarter
Third Quarter
Fourth Quarter (NOTE: Superseded by COA-DBM Joint Circular 2013-1)
a.2 FY 2012
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
b. Disbursement and Income
b.1 Disbursement
b.1.1 FY 2014
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
b.1.2 FY 2013
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
b.1.3 FY 2012
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
b.2 Income
b.2.1 FY 2014
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
b.2.2 FY 2013
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
b.2.3 FY 2012
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
b.2.4 FY 2011
b.2.5 FY 2010
b.2.6 FY 2009
c. Physical Plan
c.1 FY 2015
c.2 FY 2014
c.3 FY 2013
d. Financial Report of Operation
d.1 FY 2013
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
d.3 FY 2012
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
d.4 FY 2011
e. Budget and Financial Accountability Reports
FY 2021
FAR 1 – (Continuing) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending March 31, 2021)
FAR 1 – (Current) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending March 31, 2021)
FAR 1A – (Continuing) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending March 31, 2021)
FAR 1A – (Current) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending March 31, 2021)
FAR 1B – (Continuing) List of Allotments and Sub Allotments (As of the Quarter Ending March 31, 2021)
FAR 1B – (Current) List of Allotments and Sub Allotments (As of the Quarter Ending March 31, 2021)
FAR 4 – (Regular Fund) Monthly Report of Disbursements (As of January 31, 2021)
FAR 4 – (Regular Fund) Monthly Report of Disbursements (As of February 28, 2021)
FAR 4 – (Regular Fund) Monthly Report of Disbursements (As of the Quarter Ending March 31, 2021)
FAR 4 – (Trust Fund) Monthly Report of Disbursements (As of January 31, 2021)
FAR 4 – (Trust Fund) Monthly Report of Disbursements (As of February 28, 2021)
FAR 4 – (Trust Fund) Monthly Report of Disbursements (As of the Quarter Ending March 31, 2021)
FAR 5 – (Regular) Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending March 31, 2021)
SPMR – Appropriations, Obligations and Disbursements (As of the Quarter Ending March 31, 2021)
FY 2020
BAR 1 – Quarterly Physical Report of Operation (As of December 31, 2020)
FAR 1 – (Continuing) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending December 31, 2020)
FAR 1 – (Current) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending December 31, 2020)
FAR 1A – (Continuing) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending December 31, 2020)
FAR 1A (Current) – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending December 31, 2020)
FAR 1B – List of Allotments and Sub Allotments (As of the Quarter Ending December 31, 2020)
FAR 2 and 2A (As of December 31, 2020) – For Off-Budgetary Funds
FAR 3 – Aging of Unpaid Obligations
FAR 4 (Regular Fund) – Monthly Report of Disbursements (As of the Quarter Ending December 31, 2020)
FAR 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending December 31, 2020)
SPYODB – Summary of Prior Year’s Obligations, Disbursements and Balances By Object of Expenditures (As of the Quarter Ending December 31, 2020)
BAR 1 – Quarterly Physical Report of Operation (As of September 30, 2020)
FAR 1 – (Continuing) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending September 30, 2020)
FAR 1 – (Current) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending September 30, 2020)
FAR 1A – (Continuing) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending September 30, 2020)
FAR 1A – (Current) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending September 30, 2020)
FAR 1B – List of Allotments and Sub Allotments (As of the Quarter Ending September 30, 2020)
FAR 2 and 2A (As of September 30, 2020) – For Off-Budgetary Funds
FAR 4 (Regular Fund) – Monthly Report of Disbursements (As of the Quarter Ending September 30, 2020)
FAR 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending September 30, 2020)
SPYODB – Summary of Prior Year’s Obligations, Disbursements and Balances By Object of Expenditures (As of the Quarter Ending September 30, 2020)
BAR 1 – Quarterly Physical Report of Operation (As of June 30, 2020)
FAR 1 – (Continuing) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending June 30, 2020)
FAR 1 – (Current) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending June 30, 2020)
FAR 1A – (Continuing) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending June 30, 2020)
FAR 1A – (Current) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending June 30, 2020)
FAR 1B – List of Allotments and Sub Allotments (As of the Quarter Ending June 30, 2020)
FAR 2 and 2A (As of June 30, 2020) – For Off-Budgetary Funds
FAR 4 (Regular Fund) – Monthly Report of Disbursements (As of the Quarter Ending June 30, 2020)
FAR 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending June 30, 2020)
SPYODB – Summary of Prior Year’s Obligations, Disbursements and Balances By Object of Expenditures (As of the Quarter Ending June 30, 2020)
BAR 1 – Quarterly Physical Report of Operation (As of March 31, 2020)
FAR 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending March 31, 2020)
FAR 1 (Continuing) – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending March 31, 2020)
FAR 1 (Prior Year’s Obligations – 2018-2019) – Summary of Prior Year’s Obligations, Disbursements and Balances by Object Expenditures (As of the Quarter Ending March 31, 2020)
FAR 1 (Prior Year’s Obligations – 2015) – Summary of Prior Year’s Obligations, Disbursements and Balances by Object Expenditures (As of the Quarter Ending March 31, 2020)
FAR 1A (Current as of March 31, 2020) – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending March 31, 2020)
FAR 1A (Continuing as of March 31, 2020) – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending March 31, 2020)
FAR 1B (Current as of March 31, 2020) – List of Allotments and Sub Allotments (As of the Quarter Ending March 31, 2020)
FAR 1B (Continuing as of March 31, 2020) – List of Allotments and Sub Allotments (As of the Quarter Ending March 31, 2020)
FAR 2 (As of March 31, 2020) – For Off-Budgetary Funds
FAR 2A (As of March 31, 2020) – For Off-Budgetary Funds
FAR 04-01 (Regular Fund) – Monthly Report of Disbursements (For the Month of March 2020)
FAR 04-01 (Trust Fund) – Monthly Report of Disbursements (For the Month of March 2020)
FAR 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending March 31, 2020)
FY 2019
BAR No. 1 – Quarterly Report of Operation (As of December 31, 2019)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending 31 December 2019 – Current Year Appropriations)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending 31 December 2019 – Prior Year Appropriations)
FAR No. 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures (As of the Quarter Ending 31 December 2019)
FAR No. 1B – List of Allotments and Sub-Allotments (As of the Quarter Ending 31 December 2019)
FAR No. 2 – Statement of Approved Budget, Utilization, Disbursements and Balances (as of December 31, 2019)
FAR No. 2A – Summary of Approved Budget Utilization, Disbursements and Balances by Object of Expenditures as of the Quarter Ending December 31, 2019
FAR No. 3 – Aging of Due and Demandable Obligations as of December 31, 2019
FAR No. 4 – Monthly Report of Disbursements for the Month of December 31, 2019
FAR No. 4 – Monthly Report of Disbursements for the Month of December 31, 2019 (Trust Fund)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 31 December 2019)
BAR No. 1 – Quarterly Report of Operation (As of September 30, 2019)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending 30 September 2019 – Current Year Appropriations)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending 30 September 2019 – Prior Year Appropriations)
FAR No. 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures (As of the Quarter Ending 30 September 2019)
FAR No. 1B – List of Allotments and Sub-Allotments (As of the Quarter Ending 30 September 2019)
FAR No. 2 – Statement of Approved Budget, Utilization, Disbursements and Balances (as of September 30, 2019)
FAR No. 2A – Summary of Approved Budget Utilization, Disbursements and Balances by Object of Expenditures as of the Quarter Ending September 30, 2019
FAR No. 4 – Monthly Report of Disbursements for the Month of September 30, 2019
FAR No. 4 – Monthly Report of Disbursements for the Month of September 30, 2019 (Trust Fund)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 30 September 2019)
BAR No. 1 – Quarterly Report of Operation (As of June 30, 2019)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of the Quarter Ending 30 June 2019 – Current Year Appropriations)
FAR No. 1B – List of Allotments and Sub-Allotments (As of the Quarter Ending 30 June 2019)
FAR No. 2 – Statement of Approved Budget, Utilization, Disbursements and Balances as of June 30, 2019)
FAR No. 4 – Monthly Report of Disbursements for the Month of June 30, 2019
FAR No. 4 – Monthly Report of Disbursements for the Month of June 30, 2019 (Trust Fund)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 30 June 2019)
BAR No. 1 – Quarterly Report of Operation (As of March 31, 2019)
FAR No. 1B – List of Allotments and Sub-Allotments (As of the Quarter Ending 31 March 2019)
FAR No. 2 – Statement of Approved Budget, Utilization, Disbursements and Balances as of March 31, 2019)
FAR No. 4 – Monthly Report of Disbursements for the Month of March 31, 2019
FAR No. 4 – Monthly Report of Disbursements for the Month of March 31, 2019 (Trust Fund)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 31 March 2019)
FY 2018
BAR No. 1 – Quarterly Report of Operation (As of December 31, 2018)
FAR No. 1B – List of Allotments and Sub-Allotments (As of the Quarter Ending 31 December 2018)
FAR No. 2 – Statement of Approved Budget, Utilization, Disbursements and Balances as of December 31, 2018)
FAR No. 3 – Aging of Due and Demandable Obligations as of December 31, 2018
FAR No. 4 – Monthly Report of Disbursements for the Month of December 31, 2018
FAR No. 4 – Monthly Report of Disbursements for the Month of December 31, 2018 (Trust Fund)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 31 December 2018)
BAR No. 1 – Quarterly Report of Operation (As of September 30, 2018)
FAR No. 1B – List of Allotments and Sub-Allotments (As of the Quarter Ending 30 September 2018)
FAR No. 2 – Statement of Approved Budget, Utilization, Disbursements and Balances as of September 30, 2018)
FAR No. 4 – Monthly Report of Disbursements for the Month of September 30, 2018
FAR No. 4 – Monthly Report of Disbursements for the Month of September 30, 2018 (Trust Fund)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 30 September 2018)
BAR No. 1 – Quarterly Report of Operation (As of June 30, 2018)
FAR No. 1-B – List of Allotments and Sub-Allotments (As of the Quarter Ending 30 June 2018)
FAR No. 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances as of June 30, 2018
FAR No. 4 – Monthly Report of Disbursements for the Month of June 2018
FAR No. 4 – Monthly Report of Disbursements for the Month of June 2018 (Trust Fund)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 30 June 2018)
BAR No. 1 – Quarterly Report of Operation (As of March 31, 2018)
FAR No. 1-B – List of Allotments and Sub-Allotments (As of the Quarter Ending 31 March 2018)
FAR No. 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances as of March 31, 2018
FAR No. 4 – Monthly Report of Disbursements for the Month of March 2018
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 31 March 2018)
FY 2017
BAR No. 1 – Quarterly Physical Report of Operation (As of 31 December 2017)
FAR No. 1 – B – List of Allotments and Sub-Allotments (As of the Quarter Ending 31 December 2017 – Current Year Appropriations)
FAR No. 2 – Statement of Approved Budget, Utilization, Disbursements and Balances (As of 31 December 2017)
FAR No. 2-A – Summary of Approved Budget, Utilization, Disbursements and Balances (As of 31 December 2017)
FAR No. 3 – Aging of Due and Demandable Obligations as of 31 December 2017
FAR No.4 – Monthly Report of Disbursements for the Month (Regular Agency Fund)
FAR No. 4 – Monthly Report of Disbursements for the Month (Trust Fund)
FAR No.5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 31 December 2017)
BAR No. 1 – Quarterly Physical Report of Operation (As of 30 September 2017)
FAR No. 1 – B – List of Allotments and Sub-Allotments (As of the Quarter Ending 30 September 2017 – Current Year Appropriations)
FAR No. 2 – Statement of Approved Budget, Utilization, Disbursements and Balances (As of 30 September 2017)
FAR No. 2-A – Summary of Approved Budget, Utilization, Disbursements and Balances (As of 30 September 2017)
FAR No.4 – Monthly Report of Disbursements for the Month (Regular Agency Fund)
FAR No. 4 – Monthly Report of Disbursements for the Month (Trust Fund)
FAR No.5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 30 September 2017)
BAR No. 1 – Quarterly Physical Report of Operation (As of 30 June 2017)
FAR No. 1 – B – List of Allotments and Sub-Allotments (As of the Quarter Ending 30 June 2017 – Current Year Appropriations)
FAR No. 2 – Statement of Approved Budget, Utilization, Disbursements and Balances (As of 31 March 2017)
FAR No. 2-A – Summary of Approved Budget, Utilization, Disbursements and Balances (As of 30 June 2017)
FAR No.4 – Monthly Report of Disbursements for the Month
FAR No.5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 30 June 2017)
BAR No. 1 – Quarterly Physical Report of Operation (As of 31 March 2017)
FAR No. 1 – B – List of Allotments and Sub-Allotments (As ofthe Quarter Ending 31 March 2017 – Current Year Appropriations)
FAR No. 2 – Statement of Approved Budget, Utilization, Disbursements and Balances (As of 31 March 2017)
FAR No. 2-A – Summary of Approved Budget, Utilization, Disbursements and Balances (As of 31 March 2017)
FAR No.4 – Monthly Report of Disbursements for the Month
FAR No.5 – Quarterly Report of Revenue and Other Receipts (As of the Quarter Ending 31 March 2017)
FY 2016
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances Current Year and Automatic Appropriation as of the quarter ending December 31, 2016
FAR No. 1 – Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations by Object Expenditures as of the quarter ending December 31, 2016
FAR No. 1 – B List of Allotments and Sub-Allotments as of the quarter ending December 31, 2016
FAR No. 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances as of the quarter ending December 31, 2016
FAR No. 4 – Monthly Report of Disbursements (October to December 2016)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts as of the quarter ending December 31, 2016
BAR No. 1 – Quarterly Physical Report of Operation as of the quarter ending September 30, 2016
FAR No. 1 – B List of Allotments and Sub-Allotments as of the quarter ending September 30, 2016
FY 2015
BAR No. 1 – Quarterly Physical Report of Operation as of December 31, 2015
FAR No. 1 – B List of Agency Budget Matrix/Special Allotment Release Order/Sub-Allotment Release Orders (LASA) as of December 31, 2015
FAR No. 3 – Ageing of Due and Demandable Obligations as of December 31, 2015
FAR No. 4 – Monthly Report of Disbursements (MRD) as of December 31, 2015
FAR No. 5 – Quarterly Report of Revenue and Other Receipts as of December 31, 2015
FY 2014
BAR No. 1 Quarterly Physical Report of Operation
FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAODB)
FAR No. 1B List of Allotments and Sub-Allotments (LASA)
FAR No. 3 Aging of Due and Emandable Obligations (ADDO)
FAR No. 4 Monthly Report of Disbursements (MRD)
FAR No. 5 Quarterly Report of Revenue and Other Receipts (QRROR)
B. Annual Audit Reports
a. FY 2019
b. FY 2018
c. FY 2017
d. FY 2016
e. FY 2015
f. FY 2014
g. FY 2013
III. DBM Approved Budgets and Corresponding Targets
V. The program/projects beneficiaries as identified in the applicable special provisions
VI. Status of implementation and program/project evaluation and/or assessment reports
VII. Annual Procurement Plan
a. NBDB Annual Procurement Plan FY 2021
b. NBDB Indicative Annual Procurement Plan FY 2021
c. NBDB Annual Procurement Plan FY 2020
d. NBDB Indicative Annual Procurement Plan FY 2020
e. NBDB Indicative Annual Procurement Plan FY 2019
f. Supplemental Annual Procurement Plan No. 1 for FY 2018
g. Annual Procurement Plan 2020 (Common-Use Supplies and Equipment)
h. Annual Procurement Plan 2019 (Common-Use Supplies and Equipment)
i. Annual Procurement Plan 2018 (Common-Use Supplies and Equipment)
j. Annual Procurement Plan 2018 (Non-CSE)
k. Annual Procurement Plan 2017 (Common-Use Supplies and Equipment)
l. Annual Procurement Plan 2017 (Non-CSE)
m. Annual Procurement Plan 2016
n. Annual Procurement Plan 2016 (GPPB Format)
o. Annual Procurement Plan 2015
p. Supplemental Annual Procurement Plan for 2014
q. Contracts awarded and the name of contractors/suppliers/consultants for 2016
r. Contracts awarded and the name of contractors/suppliers/consultants for 2015
s. Contract awarded and the name of contractors/suppliers/consultants for 2014
t. Contracts awarded and the name of contractors/suppliers/consultants for 2013
VIII. QMS Documents
c. Quality Procedures (Including Forms)
d. Work Instructions (Including Forms)
e. QMS Supplement Documents (Required documents not contained in the QM,QP & WI)
IX. Others
b. The NBDB Manual of Operation on Registration
c. Agency System of Ranking Delivery Units (2016)
d. Agency System of Ranking Delivery Units (2017)
e. Agency System of Ranking Delivery Units (2018)
f. Agency System of Ranking Delivery Units (2019)
g. Report of Ageing of Cash Advances FY 2016 (As of November 15, 2016)
h. Report of Ageing of Cash Advances FY 2017 (As of November 15, 2017)
i. Certification of Conduct of Internal Quality Audit
j. Minutes of Management Review
1. Freedom of Information (FOI) Manual
3. Agency Information Inventory, FOI Summary, and FOI Registry
k. Agency Review and Compliance Procedure for SALN
