Unauthorized Grant of Transportation Allowance and Service Vehicle Usage Deficiencies
National Housing Authority · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceCertain officials received monthly transportation allowances even though they were already using official government vehicles, violating rules against double benefits and proper travel documentation.
Why It Matters
Recommended Actions
- Ensure compliance with Section 64 (a) of the General Provisions of RA No. 11936, otherwise known as the GAA of FY 2023, Item VI of COA Circular No. 75-6 dated November 17, 1975, and Item 4 of Entitlement to Service Vehicle or TA under NHA MC No. 2464 dated September 11, 2012
Original Audit Finding Excerpt
"Some officers although with assigned vehicles and/or uses government transportation vehicle were granted transportation allowance (TA), as well as various deficiencies were noted in the documentation on the usage of service vehicles, contrary to Section 64 (a) of the General Provisions of RA No. 11936 otherwise known as the General Appropriations Act (GAA) of Fiscal Year (FY) 2023, Item VI of COA Circular"