Expenditures incurred without budget appropriation
National Housing Authority · 2023
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: ComplianceIssue: Non-complianceThe agency spent money on items that were not included in the budget, which could be a violation of budgeting rules.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Reverted to trust funds 0 0 0 45815000 -45815000 Dividends 0 0 0 6360596 -6360596 Financial expenses 0 0 0 147545 -147545"