Absence of Master List of Pre-Qualified Beneficiaries
National Housing Authority · 2022
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What Happened?
Category: ComplianceIssue: Non-complianceThe projects were supposed to be community-driven, but in over half of the contracts, there was no list of who the intended low-income beneficiaries were. This means the projects may not truly serve the people they were meant to help.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"11 out of 21 contracts have no submitted master list of pre-qualified beneficiaries. The absence of the master list of pre-qualified beneficiaries signifies that the contract was not community-based as it fails to identify the beneficiaries who are eligible to benefit from the project."