Task Lead Support Abigael Jamille P. Julao Jessica D. Davila Yna Marei Aguilar

a) Executive summary Rizalina Q. Mutia Luella M. Isidro Michelle C. Cabreros Paul Jonel J. Pollicar April Ann A. Roman Abigael Jamille P. Julao Jessica D. Davila Yna Marei Aguilar

b) Independent review statement IDI --c) Observations on the SAl's Luz Loreto-Tolentino Chester Clement A. Bawayan performance and impact d) SAl management use of Delia D. Agatep Alexis S. Agtarap assessment results Reneson S. Evangelista

Jean Valerie M. Bayhon 1 Introduction Delia D. Agatep Cara Louise L. Tecson 2 Methodology Delia D. Agatep Jean Valerie M. Bayhon 3 Country and SAl background Maria Realiza R. Michelle C. Cabreros information Ysmael 3.1 Description of country governance arrangements ... 3.2 Description of public sector budgetary environment ... 3.3 Description of the SAl's legal framework, org. structure etc. 4 Assessment of t he SAl's -- --environment, capability and performance [indicator report] 4.1 Domain A: Independence and Rizalina Q. Mutia Luella M. Isidro legal framework (SAI-l, SAI-2) Alexis S. Agtarap

4 .2 Domain B: Internal Rizalina Q. Mutia & Alleli Joy 0. Libacao governance and ethics (SAI-3, Melanie R. Afionuevo Chester Clement A. Bawayan SAI-4, SAI-5, SAI-6, SAI-7) Arthur Noel B. Ladaga

Elaine May C. Gangosa Yna Marei Aguilar

4.3 Domain C: Audit Quality and -- --Reporting Financial audit indicators (SAI-8 Lynn SF. Sicangco & Mirasol B. Liwanag (i), SAI-9, SAI-10, SAI-11) Cora D. Marquez Virginia A. Yacat

Marilyn C. Briones Belen B. Ladines Emma V. Moises Lea T. Petero Juliana F. Lazo Cynthia C. Herrera

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Task Lead Support Divina M. Telan

Imelda G. Celso Digna Crescencia G. Filler Cel ia L. Nazareno Teresa C. Atis Jeorge Roman G. Lozano

Compliance audit indicators (SAl- Fidela M. Tan Mary Joyce G. Eruma 8 (iii), SAl-15, SAl-16, SAl-17) Olympia P. Balugay

Reneson S. Evangelista Performance audit indicators Carmel ita 0. Melanie R. Anonuevo (SAI-8 (ii), SAl-12, SAl-13, SAl- Antasuda Maria Ramona L. Jimenez 14) Caridad A. Sarmiento

Jeannelyn V. Dulay Mark Anthony G. Flores

Jurisdictional control indicators Fidela M. Tan Fortunata M. Rubico (SAI-8 (iv), SAl-18, SAl-19, SAl- Marcela B. Rapacon 20) Alexis S. Agtarap 4.4 Domain D: Financial Maria Realiza R. Michelle C. Cabreros Management, Assets, and Support Ysmael Ab igael Jamille P. Julao Services (SAI-21) Jessa Viena D. Samson

Cara Louise L. Tecson 4.5 Domain E: Human resources Delia D. Agatep Jessica D. Davila and training (SAI-22, SAI-23) Cresia R. Otian

Winston F. Pura Jean Va lerie M. Bayhon Editha M. Templonuevo

4.6 Domain F: Communication Carmelita 0. La ila ni 0. Gabriel and stakeholder management Antasuda April Ann A. Roman (SAI-24, SAI-25)

Paul Jonel J. Pollicar

5 SAl capacity development Delia D. Agatep Josephine B. Manalo process Jean Valerie M. Bayhon

The above-named personnel are responsible for assessing the Domains assigned to them as well as writing their corresponding parts in the SAl Performance Report, the main product of the SAl PMF Assessment.

Furthermore, Ms. April Ann A. Roman and Ms. Abigael Jamille P. Julao, both Training Specialists III from the Policy Research and Institutional Development Office-PIDS, are hereby added to the SAl PMF Team Secretariat as constituted in Office Order No. 201 7-1042.

The Assistant Commissioners and Directors concerned shall supervise the proper implementat ion of this Order.

Chairperson

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