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Underutilization of Capital outlay budget

National Housing Authority · 2023

Severity: HighRecommendation: Unknown

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What Happened?

Category: Financial ManagementIssue: Budget Execution

The agency spent much less on capital projects than it was budgeted for, which could mean projects were delayed or not started.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Capital outlay 36580651000 36567603000 13048000 7358258287 29209344713"

Source Document

09-NHA2023_Part1-FS.xlsx

2023 AAR · 15 files