1. Their latest annual Audited Financial and Performance Report within thirty (30) days from receipt of such Report
  2. Audited Financial Statements in the immediate past five (5) years
  3. Quarterly, and Annual Reports and Trial Balance
  4. Current Corporate Operating Budget (COB)
  5. Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
  6. Local and foreign borrowings (not applicable)
  7. Signed Performance Scorecard for Performance Years 2014-2019
  8. Government subsidies and net lending (not applicable)
  9. All borrowings guaranteed by the government (not applicable)
  10. Other information or report the GCG may require: