Non-implementation of Audit Recommendations
National Housing Authority · 2022
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency failed to act on most of the audit recommendations from the previous year. Out of 173 recommendations, only 34 were done, while 134 were not done. This shows a serious lack of follow-through on audit findings, with some even leading to disallowance notices.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Out of the 173 audit recommendations embodied in the Annual Audit Report (AAR) for CY 2021, 34 were implemented and 134 were not implemented and five were reconsidered. Out of the not implemented recommendations, three recommendations will be issued with Notice of Disallowance, and 41 recommendations were reiterated in Part II of this Report."