FORM B-3

LOCAL TREASURY OPERATIONS EVALUATION FULL COMPLIANCE REPORT (LTOEFC) REPORT NO. ____
(Note: To be prepared if the LGU has complied with all statutory and fiscal management requirements for local treasury operations
as evidenced by the completed MELTO Data Processing Sheet or at the end of the evaluationorprior to the exit interview with the
LGU’s Local Chief Executive as evidenced by all the rows in their Form B-1, Column 7, filled in by “Yes”)

Table 1: Basic LGU Information 1

LGU Name: Malolos 2
LGU Level City 3
(Province, City or
Municipality):
Region | Province: Region 3 – Central Luzon Bulacan 4
Region Province1 Municipality 5
(e.g., (e.g.,12) or City (e.g.,
01) 0113)
LGU Code 0 3 1 4 1 0 0 0 6
Inclusive Dates of 0 5 2 5 2 0 1 5 - 0 5 2 9 2 0 1 5 7
Evaluation (mm-dd-
yyyy – mm-dd-
yyyy )2:
Date Report 0 6 0 5 2 0 1 5 88
Submitted to LGU
(mm-dd-yyyy)

1
To be filled in even if LGU is from Metro Manila.
2
BLGF Office Order No. 09-2012 dated February 1, 2012.
This is to certify that the above LGU has fully complied with the statutory provisions and local fiscal management requirements of
local treasury operations (Please check only one.)
 After the Evaluation X Prior to the Exit Interview with the Local Chief Executive.

PREPARED AND SUBMITTED BY: APPROVED BY:

Approving Authority

Approving Authorities:
1. For Provincial Evaluators - Provincial Treasurer
2. For Regional Evaluators – BLGF Regional Director
3. For Central Office Evaluators – BLGF Deputy Director for
Operations.