LCP Transparency Seal Compliance to Good Governance Condition

I.   Agency’s Mandate and functions; names of its officials with their position
    and designation, and contact information

     Mandate and Functions
     Mission and Vision
     Directory of Key Officials
     New Approved Organizational Structure

II.  DBM Approved Budget and Corresponding Targets

III. Modifications made pursuant to the general and special provisions in the
       FY 2018 GAA – Not Applicable

IV.  Annual Procurement Plan

V.   Major Projects, Programs and Activities, Beneficiaries, and Status of
      Implementation for FY 2022

      Major Projects, Programs 2022
      Beneficiaries 2022
      Status of Implementation 2022

VI.  Annual Reports

      2021 l 2020  l  2019  2018  2017  2016  2015  2014  2013

     Financial Reports

VII. Annual Reports on the Status of Income authorized by law to be deposited
        outside the National Treasury – Not Applicable 

VIII. Quality Management System / Agency Operations Manual

        ISO Certification 

        ISO 9001:2015 Surveillance Audit Extension Letter and Attestation
        ISO 9001:2015 Surveillance Audit Re-Schedule Letter
        ISO 9001:2015 Re-Certification
        ISO 9001:2015
        ISO 9001:2008

IX.   System of Ranking Delivery Units

        2020 2019 2018 2017 2016

X.   Statement of Assets, Liabilities and Net Worth

XI.  FOI   

        A.  DOH FOI Manual

        B.   LCP FOI MANUAL

               20212020 2019

               LCP FOI REPORTS

               CY 2020
               CY 2019
                     Agency Information Inventory 2019
               CY 2018
               CY 2017  

              ONE-PAGE FOI MANUAL

XII.     Certificate of Compliance (COC) 

            2019 2018

XIII.    Citizen’s Charter 

            2021 Third Edition  l  2020 Second Edition  2019

XIV.     COVID-19 Pandemic Donations