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Delayed, suspended, and terminated YPHP projects

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: Project ManagementIssue: Non-compliance

Many housing projects are behind schedule, stopped, or cancelled. This has wasted time and money, and the intended beneficiaries are still waiting for their homes.

Why It Matters

Recommended Actions

  • Ensure full coordination with the concerned government agencies, particularly the LGUs and DENR, to address and resolve the issues/problems contributing to the delayed construction/completion, and to promote effective and more synchronized planning and implementation of projects

Original Audit Finding Excerpt

"only 171,230 HUs, equivalent to 84.75 per cent, had been completed out of the revised target of 202,036 HUs. An assessment of the Status of Work and Accomplishment (SWA) for YPHP disclosed the following: (a) 37 projects with a combined contract cost of at least P5.896 billion were not finished within the targeted completion date; (b) 14 projects totaling P2.250 billion were suspended; and (c) 64 projects valued at P10.139 billion were terminated."

Source Document

11-NHA2023_Part2-Observations_and_Recom.docx

2023 AAR · 15 files