Transparency Seal

Transparency Seal
 

Members / Occupants:

Bureau of the Treasury
-NCR
-Learning Center
-Asset Registry(ARD)
-Coco Levy / TFMC
Intramuros Administration
Commission on Elections (COMELEC)
Land Bank of the Philippines Intramuros Branch
Pag-Ibig Fund
Beureau of Local Government finance
CIIF - Oil Mill Group
 

Contact Us

Telefax: (02) 8 559-9119
Address: Gen. Luna St., cor. A. Soriano St., Intramuros Manila, Philippines
Email: info@pdgcc.gov.ph
 

Annual Financial Report

2022 Audited Financial Report

2021 Audited Financial Report

2020 Audited Financial Report

Cover Page
Executive_Summary
Table_of_Contents
Part-1
Part1-Auditor’s_Report
-Management_Responsibility
-Financial Statement
-Notes_to_Financial Statement
Part 2
-Observations_and_Recommendations
Part 3
-Status_of_PYs_Recommendations

2019 Audited Financial Report

Cover Page
Exec summary
Table of Content
Audit Certificate
Statement of Management Responsibility
Statement of Financial Position
Statement of Comprehensive Income
Statement of Changes in Equity
Statement of Cash Flow
Notes to Financial Statements 01
Notes to Financial Statements 02
Observation & Recommendation 01
Observation & Recommendation 02

2018 Audited Financial Report

01 Cover Page
02 Exec Summary
03 Table of Contenets
04 Audit Certificate
05 Statement of Management Resposibility
06 Statement of Financial Position
07 Statement of Comprehensive Income
08 Statement of Changes in Equity
09 Statement of Cash Flow
10 Notes To Financial Statements 01
11 Notes To Financial Statements 02
12 Observation & Recommendations 01
13 Observation & Recommendations 02

2017 Audited Financial Report

1 Cover Page
2 Exec Summary
3 Table of Content
4 Audit Certificate
5 Statement of Management Responsibility
6 Statement of Financial Position
7 Statement of Comprehensive Income
8 Statement of Changes in Equity
9 Statement of Cash Flow
10 Notes To Financial Statements 01
11 Notes To Financial Statements 02
12 Observation & Recommendations 01
13 Observation & Recommendations 02
2015 Audited Financial Report:

1 Cover Page
2 Exec summary
3 Table of content
4 Audit Certificate
5 Statement of Management Responsibility
6 Statement of Financial Position
7 Statement of Comprehensive Income
8 Statement of Changes in Equity
9 Statement of Cah Flow
10 Notes To Financial Statements
11Observation & Recommendations

Observations and Recommendations – B

 
 

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Contact Info:

Tel: (02) 8559-9119
Address: 655 Intramuros Manila, Philippines
Email: info@pdgcc.gov.ph