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Ineffectiveness in implementation: low completion and distribution rates

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: Ineffectiveness

The housing projects are not being built or handed over to beneficiaries as planned; more than half of the units are not built, and only a third of the built units have been given out.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Inspection revealed that the Authority together with the LGUs concerned completed only 27,265 HUs or 55.89 per cent out of 48,785 contracted, thus leaving 21,520 unconstructed HUs. Likewise, only 8,751 HUs or 32.10 per cent out of the 27,265 completed HUs were distributed to beneficiaries."

Source Document

11-NHA2023_Part2-Observations_and_Recom.docx

2023 AAR · 15 files