Misuse of Marawi Rehabilitation Trust Fund for Purposes Not Specified in the MOA
National Housing Authority · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe money meant for rebuilding Marawi was spent on things not allowed by the agreement, like land development and housing units instead of schools and evacuation centers. Some funds were also given to the local government for unauthorized purposes, and some projects were paid twice from different sources. Also, a large amount that was supposed to be used for schools and vehicles was not spent at all.
Why It Matters
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Original Audit Finding Excerpt
"Although majority of the MRRRP Trust Fund on projects were disbursed for the rehabilitation of Marawi City, the same are not the specified purposes in the MOA, thus, contrary to Section 6, General Provision of the GAA for FY 2023, Sections 4(3) and 84(2) of PD No. 1445 and MOA between OP and NHA."