Transparency
NICA Compliance with Section 93 (Transparency Seal) of Republic Act No. 10155
I. NICA Mandate,Officials and Contact Information
II. Annual Financial Reports
A. FAR No. 1 : SAAOBDB
B. Summary Report on Disbursements
C. BAR No.1 : Annual Physical Report of Operation/Physical Plan
D. FAR No.5 : Quarterly Report on Revenue and Other Receipts
E. Financial Plan
III. DBM Approved Budget and Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY2019 (Not Applicable)
V. Annual Procurement Plan
- FY 2019 APP non-CSE
- Indicative FY 2020 APP non-CSE
- FY 2020 APP CSE
- FY 2020 APP non-CSE
- Indicative FY 2021 APP non-CSE
- FY 2021 APP CSE
VI. QMS Certification of at least one core process by an International Certifying Body (ICB)
- First Surveillance Audit Report
- QMS ISO Confirmation Letter
- QMS ISO Certification
- Email re Remote Audit Plan
- Audit Plan from TUV-R
VII. Systems of Ranking Delivery Units
VIII. SALN Compliance and Procedure
- Review and Compliance Procedure (No Changes)
- Review and Compliance Committee (No Changes)
IX. Freedom of Information
- The Final Peoples Freedom to Information (FOI) Manual signed by Head of Agency(No Changes)
- FOI Reports (FOI Inventory, FOI Registry, and FOI Summary)
- NICA One Page FOI Manual