CY 2023 SEAL OF GOOD LOCAL GOVERNANCE IMPLEMENTATION

City/Municipality of ___________________________

Activity Timeframe Resources Needed Budgetary Estimates OPR

PRE-AUDIT

1. Issuance of Executive Order re City/Municipal SGLG

Technical Working Group and Executive Commiteee

3. Conduct of City/Municipal Orientation on 2023 SGLG

Implementation to the LGU functionaries

4. Data Gathering of Documents (Forms, Certifications,

Supporting Documents)

5. Consolidate all Means of Verifications along with its

supporting documents (per Governance Area)

AUDIT PROPER

6. Onsite Assessment by the DILG Misamis Occidental

Regional Assessment Team
POST AUDIT

8. Uploading of additional documents/Means of - -

verifications to the designated Google Drive