•   LGU’s Most Recent Annual Audit Report by the Commission as of June 30, 2023

• List of official audit opinions from COA website 

            DATA SOURCE      

• Three (3) Conspicuous places: Actual posting within LGU premises, and photos that show actual presence of posted documents for the FDP (Certified Form 2E of DILG Field Office)

• Actual posting in FDPP, and list of fully-compliant LGUs on FDPP from BLGS-PCMD

• List of compliant LGU on the submission of e-SRE and QRRPA for FY 2022 from BLGF

            DATA SOURCE      

●       Data from SREs prepared by Local Treasurer for the FY 2022 NTA from DBM

●       Data on utilization of 20% NTA component/ Development Fund FY 2022 from DOF-BLGF

            DATA SOURCE      

• Three (3) Conspicuous places: Actual posting within LGU premises, and photos that show actual presence of posted documents for the FDP (Certified Form 2E of DILG Field Office)

• Actual posting in FDPP, and list of fully-compliant LGUs on FDPP from BLGS-PCMD

• List of compliant LGU on the submission of e-SRE and QRRPA for FY 2022 from BLGF

            DATA SOURCE      

• Data on utilization of PCF from DILG-BLGD

• List of LGUs with pending PCF-funded projects from DILG-BLGD

            DATA SOURCE      

●       Data on LGSF status of funds prepared by Local Accountant for funds received in CY 2021 (Certified Form 2A of the Accountant’s Office)

●       Data on the utilization of LGSF funds CY 2021 from SubayBayan provided by OPDS

Notes:

1. For data inconsistency, LGU, through the DILG Field Office, must reconcile data with the DILG Region's PDMU (Certified Form 2E.1 of the DILG Field Officer). Updated data must be encoded

2. Only LGSF funds downloaded to P/C/M are considered in the evaluation. 

3. SubayBayan is a DILG project monitoring system that will cover all LGSF funded projects administered by the Department.

            DATA SOURCE      

• Ordinance enacting and approving the CY 2023 budget