INITIATIVE / ACTIVITES

  • Monitored the status of implementation on the DILG Full Disclosure Policy for the Second Quarter of 2015.
  • Conducted Provincial Human Resource Management and Development Office audit engagement.
  • Facilitated the crafting of the Management Action Plan for the PPMU Procurement Special Audit.
  • Prepared and conducted the ICS Baseline Assessment and Risk Assessment Seminar/Workshop for the four district hospitals (CSTMH, GMPH, TBGMH and CDH).
  • Provided technical inputs to visiting Local Government Units (LGUs) who benchmarked PIAO.
  • Prepared an activity and zero-based CY 2016 budget for PIAO.
  • Conducted PIAO mid-term and yearly assessment and planning workshops.