CONGRATULATIONS LGU-MINA FOR PASSING THE 2021 GOOD FINANCIAL HOUSEKEEPING!

IMPORTANT READ! Criteria for Passing:1. Most recent available COA Audit Opinion is UNQUALIFIED or QUALIFIED for CYs 2019 and 20202. Compliance with the Full Disclosure Policy – posting of financial documents in 3 conspicuous places and in the FDP Portal for CY 2020 all quarters and CY 2021 1st quarter posting period documentsData Source:1. Uploaded Audit Report of COA as of November 5, 20212. FDP Compliance of PCMD BLGS and DILG Regional FDP Compliance Report

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