Non-submission and late submission of contracts to COA
National Housing Authority · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency failed to send copies of four signed contracts to the auditor on time, and one contract was sent very late, which is against the rule that requires sending contracts within five working days.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"For CY 2023, four perfected contracts were not yet submitted to COA while one contract for CY 2022 was submitted late incurring delays in submission ranging from 11 to 211 calendar days to wit: Table 25.1 List of Contracts Not Submitted and Contracts with Delays in Submission"