Unauthorized Payment of Group Personal Accident Insurance Premiums
National Housing Authority · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency paid for employee accident insurance using public funds without getting the required prior approvals from the Department of Budget and Management and the Office of the President.
Why It Matters
Recommended Actions
- Discontinue paying the premiums of GPAI for all NHA officers and employees pending the receipt of authority from the DBM and the OP
Original Audit Finding Excerpt
"79 AGENCY ACTION PLAN and STATUS OF IMPLEMENTATION RESULTS OF COA VALIDATION Ref. Audit Observations Audit Recommendations Agency Action Plan Status of Implementati on Reason for Partial/Delay / Non- Implementation, if applicable Action Taken/Action to be Taken Date of Follow- up Status of Implemen- tation Actual Implementation Date Remarks Action Plan Person /Dept. Responsible Target Implementation Date From To From To 13.2KV Distribution Line in MAA and the Reconstruction of the DICT (Telof) Building and Procurement and Installation of Communications Systems 2. Approved Memorandum dated June 21, 2021 by the former General Manager for the said deobligation and funding requirements 3. Copy of Memorandum for the Former President from the Secretary of DPWH dated March 02, 2021 re: Delegation of the Construction of the Road Infrastructure and Other Utilities in the MAA in Marawi City to NHA (as provide"