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Missing Local Inter-Agency Committee (LIAC) Resolution

National Housing Authority · 2022

Severity: HighRecommendation: Unknown

This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.

What Happened?

Category: ComplianceIssue: Non-compliance

The housing projects needed formal approval from local government committees, but most contracts did not have that approval. This means the projects may not have followed local planning rules or involved the local communities properly.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"19 out of 21 contracts do not comply with the requirement stated in the CBIA Omnibus Guidelines, which requires a resolution from the LIAC endorsing the proposal of the proponent, based on the regulations of the LGU where the preferred housing site is located."

Source Document

11-NHA2022_Part2-Observations_and_Recom.docx

2022 AAR · 12 files