The municipality did not submit required quarterly reports on how it used national government funds and did not post them publicly.

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Original Audit Finding Excerpt

"Further verification of documents related to the implementation of the projects funded by LGSF-DRRAP disclosed that the quarterly reports on the utilization of the LGSF were not submitted to the Audit Team. The proof of (a) posting thereof to the Municipality’s website, and in at least three conspicuous places; and (b) written notice to the Speaker of the House of Representatives, President of the Senate of the Philippines, and the Chairpersons of the House Committee on Appropriations and Senate Committee on Finance on posting of the utilization report on the Municipality’s website and three conspicuous places were likewise not furnished the AT."

Source Document