The municipality spent ₱26.14 million from its Special Education Fund without complete supporting documents required by audit rules. This raises concerns about whether the money was used properly.

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Original Audit Finding Excerpt

"documentary deficiencies on claims totaling ₱26,139,767.04 were noted, contrary to COA Circular No. 2012-001 dated June 14, 2012 and Section 17.2 and Annex H and the Consolidated Guidelines for Alternative Methods of Procurement of the 2016 IRR of RA No.9184."

Source Document