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.