The municipality is holding almost one million pesos of old funds owed to national agencies without any records to explain them, violating COA rules.

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Original Audit Finding Excerpt

"Of the reported year-end balance of the Due to NGAs account amounting to ®6,008,059.40, '#931,528.32 comprised of dormant unexpended balances that had been held by the Municipality for over 10 years due to the absence of relevant records, in violation of COA Circular No. 2012-001 dated June 14, 2012."

Source Document