BIOGRAPHICAL DETAILS OF THE PADC BOARD OF DIRECTORS

Biographical Details_PADC Board of Directors

CODE OF CORPORATE GOVERNANCE

PADC Code of Corporate Governance

WHISTLEBLOWING POLICY

PADC Whistleblowing Policy

COMMITTEE ON ANTI-RED TAPE (CART)

Creation of CART
PADC CART Directory

ADMINISTRATIVE DISCIPLINE COMMITTEE

Administrative Discipline Committee

TRAINING SUMMARY

Summary of Training

GCG APPROVED PERFORMANCE SCORECARD

2023 Validated Performance Scorecard
2024 Charter Statement and Strategy Map & Performance Scorecard
2022 Finalized Performance Scorecard
2021 Finalized Performance Scorecard
2020 Validated Performance Scorecard

STRATEGIC PERFORMANCE MANAGEMENT SYSTEM (SPMS)

SPMS_PADC

SAFETY MANAGEMENT SYSTEM MAUAL

2022 PADC'S Safety Management System Manual

EMPLOYEES AND CLIENTS SAFETY PROTOCOL

Health and Safety Protocol

MAINTENANCE PROCEDURE MANUAL

  1. Part 1
  2. Part 2
  3. Part 3
  4. Part 4

AUDITED FINANCIAL STATEMENTS:

2021

  1. 2021 Transmittal Letters
  2. 2021 Executive Summary
  3. 2021 Auditor’s Report
  4. 2021 Statement of Management’s Responsibility for FS
  5. 2021 Financial Statement
  6. 2021 Notes to Financial Statement
  7. 2021 Audit Observations and Recommendations
  8. 2021 Status of PY’s Recommendations

Annual Audit Report FY2020

2018

  1. 2018 Transmittal Letters
  2. 2018 Executive Summary
  3. 2018 Auditor’s Report
  4. 2018 Statement of Management’s Responsibility for FS
  5. 2018 Financial Statement
  6. 2018 Notes to Financial Statement
  7. 2018 Audit Observations and Recommendations
  8. 2018 Status of PY’s Recommendations

2016

  1. 2016 Transmittal Letters
  2. 2016 Executive Summary
  3. 2016 Auditor’s Report
  4. 2016 Statement of Management’s Responsibility for FS
  5. 2016 Financial Statement
  6. 2016 Notes to Financial Statement
  7. 2016 Audit Observations and Recommendations
  8. 2016 Status of PY’s Recommendations

2015

  1. 2015 Transmittal Letters
  2. 2015 Executive Summary
  3. 2015 Auditor’s Report
  4. 2015 Statement of Management’s Responsibility for FS
  5. 2015 Financial Statement
  6. 2015 Notes to Financial Statement
  7. 2015 Audit Observations and Recommendations
  8. 2015 Status of PY’s Recommendations

2014

  1. 2014 Transmittal Letters
  2. 2014 Executive Summary
  3. 2014 Independent Auditor’s Report
  4. 2014 Financial Statement
  5. 2014 Notes to Financial Statement
  6. 2014 Observations and Recommendations
  7. 2014 Status of PY’s Recommendations

2013

  1. 2013 Transmittal Letters
  2. 2013 Executive Summary
  3. 2013 Audit Opinion
  4. 2013 Financial Statement
  5. 2013 Notes to Financial Statement
  6. 2013 Observations and Recommendations
  7. 2013 Status of PY’s Recommendations

2012

  1. 2012 Executive Summary
  2. 2012 Audit Opinion
  3. 2012 Financial Statement
  4. 2012 Notes to Financial Statement
  5. 2012 Comments and Observations
  6. 2012 Status of PY’s Recommendations

2011

  1. 2011 Executive Summary
  2. 2011 Audit Opinion
  3. 2011 Financial Statement
  4. 2011 Notes to Financial Statement
  5. 2011 Comments and Observations
  6. 2011 Status of PY’s Recommendations

2010

  1. 2010 Audit Certificate
  2. 2010 Financial Statement
  3. 2010 Notes to Financial Statement
  4. 2010 Comments and Observations