• Their latest annual audited financial and performance report within thirty (30) days from receipt of such report
  • LRTA FS 2019
  • LRTA 2019 Notes to FS
• Audited Financial Statements in the immediate past five (5) years
  • 2018
  • 2017
  • 2016
  • 2015
  • 2014
• Quarterly, and Annual Reports and Trial Balance
  • Financial Position as of December 2019
  • Financial Position as of September 2019
  • Financial Position as of June 2019
  • Financial Position as of March 2019
  • Trial Balance as of December 2018
  • Financial Position and Trial Balance as of September 2018
  • Financial Position and Trial Balance as of June 2018
  • Financial Position and Trial Balance as of March 2018
  • Trial Balance as of December 2017
  • Trial Balance as of December 2016
• Current Corporate Operating Budget (COB)
  • 2020
  • 2019
  • 2018
• Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
• Local and foreign borrowings (not applicable)
• Signed Performance Scorecard for Performance Years 2014-2019
  • 2019
  • 2018
  • 2017
  • 2016
  • 2015
  • 2014
• Government subsidies and net lending (not applicable)
• All borrowings guaranteed by the government (not applicable)
• Other information or report the GCG may require:
  • Copy Compensation Plan (if SSL-exempt) in MS Excel and hard copy (not applicable)
  • Copy of Organizational Structure and Staffing Pattern in both hard and soft copy
  • For Non-Chartered GOCCs: copy of the latest Articles of Incorporation (not applicable)
  • For Non-Chartered GOCCS: copy of the latest By-Laws (not applicable)