Unbudgeted expenditures incurred
National Housing Authority · 2022
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency spent money on items that were not included in the budget, such as reverted trust funds, dividends, and financial expenses.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Reverted to trust funds 0 0 0 203549130 -203549130 Dividends 0 0 0 5700642 -5700642 Financial expenses 0 0 0 233640 -233640"