The municipality did not consistently attach required eligibility documents like business permits, tax returns, and sworn statements to its payment vouchers.

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Original Audit Finding Excerpt

"The documentary requirements under Annex H, Appendix A of the 2016 RIRR of RA No. 9184 such as Mayor’s/business Permit, Income/Business Tax Return, PhilGEPS Registration Number, and Omnibus Sworn Statement were not attached to the DVs."

Source Document