Repackaging of projects without clear guidelines
National Housing Authority · 2023
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What Happened?
Category: ComplianceIssue: Non-complianceThe NHA combined several unfinished housing projects into new contracts without written rules on how to do this. This could lead to unfair or improper decisions.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"the Authority responded that they do not have specific guidelines and repackaging decisions are made solely at their discretion and based on sound judgment. The absence of clear policies or guidelines in these areas may result in misuse and inconsistent implementation of realignment."