I. AGENCY’S MANDATE, VISION, MISSION AND LIST OF OFFICIALS
II. DBM APPROVED BUDGET AND TARGETS
III. QUARTERLY AND ANNUAL FINANCIAL REPORTS

A. For NGA/SUCs

IV. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE RETAINED OR USED AND BE DEPOSITED OUTSIDE OF THE NATIONAL TREASURY
V. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
VI. PROCUREMENT-RELATED REPORTS
VII. ISO QMS
VIII. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
IX. DDOSC PEOPLE’S MANUAL
X. PBB SCORECARDS