Missing Timeline for LGU Award, Transfer, and Occupancy in MOA
National Housing Authority · 2022
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What Happened?
Category: Contract ManagementIssue: Non-complianceThe agreement between NHA and the local government does not say when the LGU must finish giving the houses to beneficiaries, moving them in, and having them occupy the units. This could cause delays, so NHA should add a clear deadline to the agreement.
Why It Matters
Recommended Actions
- Include the timeline for the occupancy of the turned-over completed housing units in the MOA
Original Audit Finding Excerpt
"the timeline for the LGU to complete the award, transfer/relocation, and occupancy of the turned-over completed housing units, is not specified in the MOA."