The local government bought land for a school but did not attach the necessary legal and tax documents to the payment voucher, making the purchase questionable.

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Original Audit Finding Excerpt

"For the additional lot for Engr. Virgilio V. Dionisio Memorial High School at Barangay Poblacion, the Municipality acquired a parcel of lot measuring 6,011 square meters amounting to ₱8,000,000.00 per LBP Check Nos. 153579 and 155175 dated August 27, 2021 and October 6, 2021, respectively. Similarly, the above-listed documentary requirements were not attached to the DV."

Source Document