Non-Recording of Donated Properties in the Books
National Housing Authority · 2022
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceSome items that were given to NHA for the BP2 program were never written down in the official accounting records, so the financial statements are missing those assets.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Non-recording of various donated properties in the books."