The city did not always send the exact amount of money it deducted from employees' pay to the Pag-IBIG fund. This was due to mistakes like new employees not being processed correctly, a technical error in the online payment system, and a delay in recording a payment. A small balance was left at the end of the year but was paid the next month.

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Original Audit Finding Excerpt

"107 GAD Issue PPAs Approved GAD Budget Actual Cost/ Expenditure Balance therefor and for other Purposes Section 7 Supporting Statistical Data: 2024 Total Daycare Teachers: Male: 0 Female: 34 Total: 34 28. RA No. 9994 Senior Citizen's Act Section 4 (e) free medical and dental services, diagnostic and laboratory fees such as, but not limited to, x -rays, computerized tomography scans and blood tests, in all government facilities, subject to the guidelines to be issued by the DOH in coordination with the PhilHealth; Supporting Statistical Data: 2024 Total Beneficiaries Male: 2,515 Female: 4,311 Total: 6,826 Provision of maintenance medicines 10,000,000.00 9,994,500.00 5,500.00 Sub-total A (28 PPAs) 57,715,814.62 57,642,066.93 73,747.69 Organization-Focused 1. PCW -DILG-DBM- NEDA JMC No. 2013-01 Guidelines on the Localization of the Magna Carta of Women (3.2) LGUs shall deepen their knowledge and build their competencies on GAD - rela"

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