The DILG Bulacan aims to continually improve its performance and provide quality service to its clientele, thus, PD Darwin David together with selected DILG Bulacan Quality Management System (QMS) Process Owners participated in the Internal Quality Audit held via ZOOM Platform on November 19, 2020.

 The DILG Region III IQA Audit Team Members LGOO V Edgardo W. Adriano, Jr. and ITO I Melerie G. Pineda were the assigned IQA Auditors for DILG Bulacan.

The processes that were audited under Finance and Administrative Section were; Recruitment, Selection, and Promotion for First and Second Level Positions, Leave Administration, SPMS: Performance Commitment Planning, SPMS: Performance Review and Evaluation Procedure, Regional Records Management and Procurement Process Thru Negotiated Procurement (Small Value Procurement). Under the Monitoring and Evaluation Section; the SGLG LGU Assessment was also audited.

After the audit, The IQA Auditors presented their findings and recommendations. The Exit Conference was attended by PD Darwin David being the Deputy QMR, CTL Jefffey F. Manalastas and the process owners.

The Surveillance Audit of the DILG Region III Quality Management System is scheduled on December 3-4, 2020.