Local disaster risk reduction funds were moved to the wrong account and some expenses were categorized incorrectly, making financial reports inaccurate.

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Original Audit Finding Excerpt

"However, two key sues were observed: a1 the erroneous trenster of the unutiized balance of Capitel lOutiay (CO) to Trust Uabihives (TL) ORRMF contrary to Section $.1.20.¢f COA Cucular No. 2012-002 dated September 12, 2012: 2nd t) minimal msclassification of expenses Jaccounts charged 2gainst the fund atfecting the faw presentation of financial reports as of year-end"

Source Document