COA Reports 2016

Breakdown of Domestic Loans

Breakdown of Foreign Loans

Breakdown of MOOE

Breakdown of Personal Services

Cash Flow Statement

Comparative Detailed Balance Sheet

Comparative Detailed Statement of Income & Expenses

Detailed Statement of Cash Flow

Detailed Statement of Changes in Equity

List of GOCC with Audited-Unaudited FS

List of GOCC’s Unsubmitted FS

Notes to FS

Post Closing Trial Balance

Pre-Closing Trial Balance

Roster of Membership of Governing

Board Schedule of Accounts Payable

Schedule of Due to BIR

Schedule of Loans Payable to LWUA

Schedule of Taxes Remitted

Statement of Changes in Equity

Statement of Comprehensive Income

Statement of Financial Condition

Summary of Discretionary, Representation, Extraordinary,