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Lag in Relocation Targets and Non-Compliance with MOA Timelines

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: Project ManagementIssue: Non-compliance

The National Housing Agency (NHA) failed to meet the agreed deadlines for relocating families, achieving only 65% of its target five years later, which could lead to higher costs and fewer beneficiaries.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"However, as of Report date, despite over procurement of units, only 2,160 ISFs equivalent to 65.43 per cent, have been relocated based on the report by NSO five years after the fund transfer, which fell short of the completion target of 3,301 ISFs despite the funds already in the coffers of NHA."

Source Document

11-NHA2022_Part2-Observations_and_Recom.docx

2022 AAR · 12 files