There were delays between when PhilHealth contributions were actually sent and when they were recorded in the city's accounts.

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Original Audit Finding Excerpt

"116 CY 2024 Beginning Withheld Total Remitted Balance A. GF April 17,962.56 17,962.56 35,925.12 0.00 35,925.12 May 35,925.12 19,747.82 55,672.94 55,672.94 0.00 June 0.00 19,747.82 19,747.82 19,747.82 0.00 July 0.00 23,677.90 23,677.90 23,677.90 0.00 August 0.00 23,677.90 23,677.90 23,677.90 0.00 September 0.00 23,677.90 23,677.90 23,677.90 0.00 October 0.00 26,833.30 26,833.30 26,833.30 0.00 November 0.00 26,853.14 26,853.14 26,853.14 0.00 December 0.00 26,853.14 26,853.14 26,853.14 0.00 Total 265,846.92 265,846.92 Grand Total ₱0.00 ₱5,602,025.12 ₱5,602,025.12 ₱0.00 18.2 Paragraphs (a), (b), and (e) of Section 18 of the RIRR of RA No. 7875 as amended by RA No. 9241 and RA No. 10606, otherwise known as the National Health Insurance Act of 2013, state that: Section 18. Payment of Premium Contributions. a. The member’ s monthly contribution shall be deducted and withheld automatically by the"

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