Community Facilities Used Without Deeds of Donation or Transfer
National Housing Authority · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency has buildings like schools and hospitals that are being used by the public, but there are no legal documents to show they were officially transferred, so they are still on NHA's books.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Moreover, school buildings, hospitals and health centers, markets, and other structures that serve as community facilities, with a book balance of P5.309 million, P9.442 million, P54.032 million, and P1.770 billion, respectively, are currently being used by beneficiaries without DODA and DOTA."