Welcome to the Info Portal for the CY 2025 POC PERFORMANCE AUDIT!
This portal serves as a one-stop hub for our participants and partners, providing a centralized space for updates, announcements, and essential guides, templates, and reference materials.
For inquiries, clarifications, or concerns, please email us at records.dilg10@gmail.com.
Thank you.
To assess the compliance and performance of local government units and peace and order councils based on the prescribed indicators and audit parameters for CY 2025.
To determine the strengths, gaps, and areas for improvement in the implementation of peace and order-related programs, projects, and activities.
To validate submitted reports and supporting documents to ensure accuracy, completeness, and adherence to established guidelines.
To provide basis for technical assistance and policy recommendations toward strengthening local peace and order governance.
To assess the compliance and performance of local government units and peace and order councils based on the prescribed indicators and audit parameters for CY 2025.
To determine the strengths, gaps, and areas for improvement in the implementation of peace and order-related programs, projects, and activities.
To validate submitted reports and supporting documents to ensure accuracy, completeness, and adherence to established guidelines.
To provide basis for technical assistance and policy recommendations toward strengthening local peace and order governance.
LGMED Personnel Involved : Liza Ladres, Sherryjean Justine Fernandez, Maureen Cabacungan