The municipality implemented projects using disaster funds that were not listed in its official disaster plan and investment program.

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Original Audit Finding Excerpt

"Review of the Municipality’s compliance with DBM LBC No. 134 dated January 20, 2021 on the guidelines on the utilization of the LGSF- DRRAP and LBC No. 130 dated November 19, 2020 on the FALGU charged against the NDRMMF under the FY 2020 General Appropriations Act (GAA), RA No. 11465, disclosed that five implemented PPAs totaling ₱12,637,466.57 were not included in the LDRRMF and AIP."

Source Document